diff --git a/.travis.yml b/.travis.yml
index 98dcca4cf20..17c25da09b8 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -2,7 +2,7 @@
 # from Dolibarr GitHub repository.
 # For syntax, see http://about.travis-ci.org/docs/user/languages/php/
 
-# We use dist: precise to have php 5.3 available 
+# We use dist: trusty to have php 5.4+ available 
 dist: trusty
 sudo: required
 
@@ -37,7 +37,6 @@ php:
 - '7.0'
 - '7.1'
 - '7.2'
-#- hhvm		only with dist: trusty
 - nightly
 
 env:
@@ -59,10 +58,17 @@ env:
 matrix:
   fast_finish: true
   allow_failures:
-  - php: hhvm
   - php: nightly
   # We exclude some combinations not usefull to save Travis CPU
   exclude:
+  - php: '5.5'
+    env: DB=mariadb
+  - php: '5.6'
+    env: DB=mariadb
+  - php: '7.0'
+    env: DB=mariadb
+  - php: '7.1'
+    env: DB=mariadb
   - php: '5.5'
     env: DB=postgresql
   - php: '5.6'
@@ -71,8 +77,6 @@ matrix:
     env: DB=postgresql
   - php: '7.1'
     env: DB=postgresql
-  - php: hhvm
-    env: DB=postgresql
   - php: nightly
     env: DB=postgresql
 
diff --git a/.tx/config b/.tx/config
index db380163540..27327f033ea 100644
--- a/.tx/config
+++ b/.tx/config
@@ -38,6 +38,12 @@ source_file = htdocs/langs/en_US/bills.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.blockedlog]
+file_filter = htdocs/langs/<lang>/blockedlog.lang
+source_file = htdocs/langs/en_US/blockedlog.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.bookmarks]
 file_filter = htdocs/langs/<lang>/bookmarks.lang
 source_file = htdocs/langs/en_US/bookmarks.lang
diff --git a/ChangeLog b/ChangeLog
index ceb1d847ddb..c379f2dfeff 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,6 +2,38 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 8.0.1 compared to 8.0.0 *****
+FIX: #9258
+FIX: #9328
+FIX: #9337
+FIX: adding GROUP BY for PostgreSQL
+FIX: API template for list pages in module builder
+FIX: API template for record page to delete a record
+FIX: a removed option was still in setup
+FIX: badge on time spent on project and tasks
+FIX: Delete file on smartphone
+FIX: Fetch function will fetch comments
+FIX: Fetch task will now fetch comments
+FIX: $fk_account is always empty, must be $soc->fk_account
+FIX: Force stripe api version to avoid trouble if we update stripe api
+FIX: get_product_vat_for_country functions.lib.php
+FIX: Get templates in a forced language
+FIX: hook on dispatch order fourn
+FIX: Language selection lost if error during creation of email template
+FIX: Look and feel v8
+FIX: propal.class.php
+FIX: Add calls to fetchComments function
+FIX: Remove fetchComments from project and task fetch function
+FIX: remove internal property isextrafieldmanaged from API returns
+FIX: sql error
+FIX: table llx_chargessociales doesn't exists
+FIX: trans on null object
+FIX: vat rate code not returned by get_product_vat_for_country
+FIX: warning for late template invoices to remove when suspended
+FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
+FIX: Table llx_facture_rec_extrafields missing after migration
+
+
 ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
 
 For Users:
@@ -189,7 +221,8 @@ Following changes may create regressions for some external modules, but were nec
 * Remove method Categorie:get_nb_categories() that was not used.
 * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip 
   are now replaced with hook getNomUrl.
-
+* The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
+  where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary). 
 
 
 ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
diff --git a/README.md b/README.md
index b68e8b65558..5feec47e56f 100644
--- a/README.md
+++ b/README.md
@@ -1,6 +1,6 @@
 # DOLIBARR ERP & CRM
 
-![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
+![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/8.0.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)
 
 Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).
 
diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec
index 65da8cabfd7..d5a9189229e 100755
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -212,6 +212,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec
index 2fed89c03f3..673d5919d1a 100755
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -292,6 +292,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec
index fb15a2d2d92..e3d2a849db2 100755
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -209,6 +209,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec
index 70eba841bd8..5a64bec2e78 100755
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -220,6 +220,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
diff --git a/dev/translation/sanity_check_en_langfiles.php b/dev/translation/sanity_check_en_langfiles.php
index f65cefd7f94..2eedcda8760 100755
--- a/dev/translation/sanity_check_en_langfiles.php
+++ b/dev/translation/sanity_check_en_langfiles.php
@@ -295,6 +295,9 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 	    if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^SubmitTranslation/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^ModuleCompanyCode/', $value)) $qualifiedforclean=0;
+	    // admin.lang
+	    if (preg_match('/^DAV_ALLOW_PUBLIC_DIR/i', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^DAV_ALLOW_ECM_DIR/i', $value)) $qualifiedforclean=0;
 	    // boxes.lang
 	    if (preg_match('/^BoxTitleLast/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^BoxTitleLatest/', $value)) $qualifiedforclean=0;
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 493c9e62717..b38ab56383b 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -121,6 +121,9 @@ if (empty($reshook))
 			if ($country_code)
 			{
 				$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
+
+				// FIXME Get the ADD rowid and pass it + num of comapny * 100 000 000 to run_sql as a new parameter to say to update sql on the fly to add offset to rowid and account_parent value.
+
 				$result = run_sql($sqlfile, 1, 0, 1);
 			}
 
diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php
index 79588db5ac1..0308df2f400 100644
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
- * Copyright (C) 2017      Frédéric France      <frederic.france@netlogic.fr>
+ * Copyright (C) 2017-2018 Frédéric France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,11 +50,11 @@ $main_option = array (
 
 $configuration = AccountancyExport::getTypeConfig();
 
-$listparam = $configuration[param];
+$listparam = $configuration['param'];
 
-$listformat = $configuration[format];
+$listformat = $configuration['format'];
 
-$listcr = $configuration[cr];
+$listcr = $configuration['cr'];
 
 
 $model_option = array (
@@ -117,7 +117,7 @@ if ($action == 'update') {
 	if (! $error) {
         // reload
         $configuration = AccountancyExport::getTypeConfig();
-        $listparam = $configuration[param];
+        $listparam = $configuration['param'];
         setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
@@ -142,27 +142,27 @@ print '    {'."\n";
 foreach ($listparam as $key => $param) {
     print '        if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
     print '        {'."\n";
-    print '            //console.log("'.$param[label].'");'."\n";
-    if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
+    print '            //console.log("'.$param['label'].'");'."\n";
+    if (empty($param['ACCOUNTING_EXPORT_FORMAT'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
     } else {
-        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param['ACCOUNTING_EXPORT_FORMAT'].'");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
     }
-    if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
+    if (empty($param['ACCOUNTING_EXPORT_SEPARATORCSV'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
     } else {
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
     }
-    if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
+    if (empty($param['ACCOUNTING_EXPORT_ENDLINE'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
     } else {
         print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
     }
-    if (empty($param[ACCOUNTING_EXPORT_DATE])) {
+    if (empty($param['ACCOUNTING_EXPORT_DATE'])) {
         print '            jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
         print '            jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
     } else {
@@ -257,15 +257,15 @@ if ($num2) {
 		print '<tr class="oddeven value">';
 
         // Param
-        $label = $key[label];
+        $label = $key['label'];
 		print '<td width="50%">' . $langs->trans($label) . '</td>';
 
 		// Value
         print '<td>';
-        if (is_array($key[param])) {
-            print $form->selectarray($label, $key[param], $conf->global->$label, 0);
+        if (is_array($key['param'])) {
+            print $form->selectarray($label, $key['param'], $conf->global->$label, 0);
         } else {
-            print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
+            print '<input type="text" size="20" id="'. $label .'" name="' . $key['label'] . '" value="' . $conf->global->$label . '">';
         }
 		
 		print '</td></tr>';
diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php
index 27254ef31d1..5700400db5d 100644
--- a/htdocs/accountancy/class/accountancycategory.class.php
+++ b/htdocs/accountancy/class/accountancycategory.class.php
@@ -688,7 +688,7 @@ class AccountancyCategory 	// extends CommonObject
 	 * Return list of personalized groups that are active
 	 *
 	 * @param	int			$categorytype		-1=All, 0=Only non computed groups, 1=Only computed groups
-	 * @return	array							Array of groups
+	 * @return	array|int						Array of groups or -1 if error
 	 */
 	public function getCats($categorytype=-1)
 	{
@@ -745,7 +745,7 @@ class AccountancyCategory 	// extends CommonObject
 	 *
 	 * @param 	int 	$cat_id 				Id if personalized accounting group/category
 	 * @param 	string 	$predefinedgroupwhere 	Sql criteria filter to select accounting accounts
-	 * @return 	array       					Array of accounting accounts
+	 * @return 	array|int       				Array of accounting accounts or -1 if error
 	 */
 	public function getCptsCat($cat_id, $predefinedgroupwhere='')
 	{
diff --git a/htdocs/adherents/admin/website.php b/htdocs/adherents/admin/website.php
index b35df5f0083..3f8c62eb153 100644
--- a/htdocs/adherents/admin/website.php
+++ b/htdocs/adherents/admin/website.php
@@ -55,14 +55,12 @@ if ($action == 'update')
 	$amount=GETPOST('MEMBER_NEWFORM_AMOUNT');
 	$editamount=GETPOST('MEMBER_NEWFORM_EDITAMOUNT');
 	$payonline=GETPOST('MEMBER_NEWFORM_PAYONLINE');
-	$email=GETPOST('MEMBER_PAYONLINE_SENDEMAIL');
-        $forcetype=GETPOST('MEMBER_NEWFORM_FORCETYPE');
+	$forcetype=GETPOST('MEMBER_NEWFORM_FORCETYPE');
 
     $res=dolibarr_set_const($db, "MEMBER_ENABLE_PUBLIC",$public,'chaine',0,'',$conf->entity);
     $res=dolibarr_set_const($db, "MEMBER_NEWFORM_AMOUNT",$amount,'chaine',0,'',$conf->entity);
     $res=dolibarr_set_const($db, "MEMBER_NEWFORM_EDITAMOUNT",$editamount,'chaine',0,'',$conf->entity);
     $res=dolibarr_set_const($db, "MEMBER_NEWFORM_PAYONLINE",$payonline,'chaine',0,'',$conf->entity);
-    $res=dolibarr_set_const($db, "MEMBER_PAYONLINE_SENDEMAIL",$email,'chaine',0,'',$conf->entity);
     if ($forcetype < 0) $res=dolibarr_del_const($db, "MEMBER_NEWFORM_FORCETYPE",$conf->entity);
     else                $res=dolibarr_set_const($db, "MEMBER_NEWFORM_FORCETYPE",$forcetype,'chaine',0,'',$conf->entity);
 
@@ -211,13 +209,6 @@ if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
 	print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),0);
 	print "</td></tr>\n";
 
-	// Jump to an online payment page
-	print '<tr class="oddeven" id="tremail"><td>';
-	print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
-	print '</td><td align="right">';
-	print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
-	print "</td></tr>\n";
-
 	print '</table>';
 
 	print '<center>';
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index 990c8349e33..48b731c0f50 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -209,7 +209,7 @@ if (empty($reshook))
 		}
 		else
 		{
-			setEventMessages($object->errors, $object->error, 'errors');
+			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
 
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 537b6f76a63..a10ab55ad58 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -464,7 +464,7 @@ class Adherent extends CommonObject
 			$action='update';
 
 			// Actions on extra fields
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -531,6 +531,13 @@ class Adherent extends CommonObject
 						$luser->pass=$this->pass;
 						$luser->societe_id=$this->societe;
 
+						$luser->birth=$this->birth;
+                                                $luser->address=$this->address;
+                                                $luser->zip=$this->zip;
+                                                $luser->town=$this->town;
+                                                $luser->country_id=$this->country_id;
+                                                $luser->state_id=$this->state_id;
+
 						$luser->email=$this->email;
 						$luser->skype=$this->skype;
 						$luser->office_phone=$this->phone;
@@ -1340,7 +1347,7 @@ class Adherent extends CommonObject
 	 *	@param	string		$num_chq				Numero cheque (if Id bank account provided)
 	 *	@param	string		$emetteur_nom			Name of cheque writer
 	 *	@param	string		$emetteur_banque		Name of bank of cheque
-	 *  @param	string		$autocreatethirdparty	Auto create new thirdparty if member not linked to a thirdparty and we request an option that generate invoice.
+	 *  @param	string		$autocreatethirdparty	Auto create new thirdparty if member not yet linked to a thirdparty and we request an option that generate invoice.
 	 *	@return int									<0 if KO, >0 if OK
 	 */
 	function subscriptionComplementaryActions($subscriptionid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom='', $emetteur_banque='', $autocreatethirdparty=0)
@@ -2592,6 +2599,7 @@ class Adherent extends CommonObject
 					$outputlangs = new Translate('', $conf);
 					$outputlangs->setDefaultLang(empty($adherent->thirdparty->default_lang) ? $mysoc->default_lang : $adherent->thirdparty->default_lang);
 					$outputlangs->loadLangs(array("main", "members"));
+					dol_syslog("sendReminderForExpiredSubscription Language set to ".$outputlangs->defaultlang);
 
 					$arraydefaultmessage=null;
 					$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION;
diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php
index 75f518074b1..ca8372c04ed 100644
--- a/htdocs/adherents/class/adherent_type.class.php
+++ b/htdocs/adherents/class/adherent_type.class.php
@@ -142,7 +142,7 @@ class AdherentType extends CommonObject
 	/**
 	 *  Met a jour en base donnees du type
 	 *
-	 *  	@param	User		$user			Object user making change
+	 *  @param	User	$user			Object user making change
 	 *  @param	int		$notrigger		1=do not execute triggers, 0 otherwise
 	 *  @return	int						>0 if OK, < 0 if KO
 	 */
@@ -172,7 +172,7 @@ class AdherentType extends CommonObject
 			$action='update';
 
 			// Actions on extra fields
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
diff --git a/htdocs/adherents/ldap.php b/htdocs/adherents/ldap.php
index ff0bad063bd..1f9f348d564 100644
--- a/htdocs/adherents/ldap.php
+++ b/htdocs/adherents/ldap.php
@@ -75,7 +75,7 @@ if ($action == 'dolibarr2ldap')
 		setEventMessages($langs->trans("MemberSynchronized"), null, 'mesgs');
 	}
 	else {
-		setEventMessages($ldap->errors, $ldap->error, 'errors');
+		setEventMessages($ldap->error, $ldap->errors, 'errors');
 	}
 }
 
diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 3e4af5438c6..f7a074106b9 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -330,7 +330,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 
         if (! $error)
         {
-//            $db->commit();
+            $db->commit();
         }
         else
         {
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index 62f17d5cb1d..50edc32d55f 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -309,8 +309,8 @@ if ($action == 'edit')	// Edit
 
 	// Firstname/Name
 	print '<tr><td class="titlefield">'.$langs->trans("FirstnameNamePosition").'</td><td>';
-	$array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"),1=>$langs->trans("Lastname").' '.$langs->trans("Firstname"));
-	print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION',$array,(isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?$conf->global->MAIN_FIRSTNAME_NAME_POSITION:0));
+	$array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"), 1=>$langs->trans("Lastname").' '.$langs->trans("Firstname"));
+	print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION', $array, (isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?$conf->global->MAIN_FIRSTNAME_NAME_POSITION:0));
 	print '</td>';
 	print '<td width="20">&nbsp;</td>';
 	print '</tr>';
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index c63ff44c32b..394742c7d2a 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
@@ -989,7 +989,7 @@ function fieldList($fieldlist, $obj='', $tabname='', $context='')
 			print '<td>';
 			if (! empty($conf->global->MAIN_MULTILANGS))
 			{
-				$selectedlang = $langs->defaultlang;
+				$selectedlang = GETPOSTISSET('langcode','aZ09')?GETPOST('langcode','aZ09'):$langs->defaultlang;
 				if ($context == 'edit') $selectedlang = $obj->{$fieldlist[$field]};
 				print $formadmin->select_language($selectedlang, 'langcode', 0, null, 1, 0, 0, 'maxwidth150');
 			}
diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php
index cf4596ccda2..6281376dc2e 100644
--- a/htdocs/admin/modulehelp.php
+++ b/htdocs/admin/modulehelp.php
@@ -313,7 +313,9 @@ if ($mode == 'desc')
     {
         $textexternal.='<br><strong>'.$langs->trans("Origin").':</strong> '.$langs->trans("ExternalModule",$dirofmodule);
         if ($objMod->editor_name != 'dolibarr') $textexternal.='<br><strong>'.$langs->trans("Publisher").':</strong> '.(empty($objMod->editor_name)?$langs->trans("Unknown"):$objMod->editor_name);
-        if (! empty($objMod->editor_url) && ! preg_match('/dolibarr\.org/i',$objMod->editor_url)) $textexternal.='<br><strong>'.$langs->trans("Url").':</strong> <a href="'.$objMod->editor_url.'" target="_blank">'.$objMod->editor_url.'</a>';
+        $editor_url = $objMod->editor_url;
+        if (! preg_match('/^http/', $editor_url)) $editor_url = 'http://'.$editor_url;
+        if (! empty($objMod->editor_url) && ! preg_match('/dolibarr\.org/i',$objMod->editor_url)) $textexternal.='<br><strong>'.$langs->trans("Url").':</strong> <a href="'.$editor_url.'" target="_blank">'.$objMod->editor_url.'</a>';
         $text.=$textexternal;
         $text.='<br>';
     }
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index e1098ef262d..cdfaf928cf4 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -160,7 +160,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("RuleForStockManagementDecrease")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 $found=0;
@@ -262,7 +262,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("RuleForStockManagementIncrease")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 $found=0;
@@ -341,7 +341,7 @@ print '<br>';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("RuleForStockAvailability")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 
@@ -373,7 +373,7 @@ if($conf->invoice->enabled)
 	print "</tr>\n";
 }
 
-if($conf->order->enabled) 
+if($conf->order->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForOrder").'</td>';
@@ -388,7 +388,7 @@ if($conf->order->enabled)
 	print "</tr>\n";
 }
 
-if($conf->expedition->enabled) 
+if($conf->expedition->enabled)
 {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("StockMustBeEnoughForShipment").'</td>';
@@ -416,7 +416,7 @@ if ($virtualdiffersfromphysical)
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
 	print "  <td>".$langs->trans("RuleForStockReplenishment")." ".img_help('help',$langs->trans("VirtualDiffersFromPhysical"))."</td>\n";
-	print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+	print "  <td align=\"right\">&nbsp;</td>\n";
 	print '</tr>'."\n";
 
 	print '<tr class="oddeven">';
@@ -439,12 +439,12 @@ print '<table class="noborder" width="100%">';
 
 print '<tr class="liste_titre">';
 print "  <td>".$langs->trans("Other")."</td>\n";
-print "  <td align=\"right\" width=\"160\">&nbsp;</td>\n";
+print "  <td align=\"right\">&nbsp;</td>\n";
 print '</tr>'."\n";
 
 print '<tr class="oddeven">';
 print '<td>'.$langs->trans("UserWarehouseAutoCreate").'</td>';
-print '<td class="width100" align="right">';
+print '<td align="right">';
 print "<form method=\"post\" action=\"stock.php\">";
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print "<input type=\"hidden\" name=\"action\" value=\"STOCK_USERSTOCK_AUTOCREATE\">";
@@ -456,7 +456,8 @@ print "</tr>\n";
 
 print '<tr class="oddeven">';
 print '<td>';
-print $form->textwithpicto($langs->trans("StockSupportServices"), $langs->trans("StockSupportServicesDesc")).'</td>';
+print $form->textwithpicto($langs->trans("StockSupportServices"), $langs->trans("StockSupportServicesDesc"));
+print '</td>';
 print '<td align="right">';
 print "<form method=\"post\" action=\"stock.php\">";
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -502,7 +503,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans("Inventory").'</td>'."\n";
 	print '<td align="center" width="20">&nbsp;</td>';
-	print '<td align="center" width="100">&nbsp;</td>'."\n";
+	print '<td align="center">&nbsp;</td>'."\n";
 
 	// Example with a yes / no select
 	print '<tr class="oddeven">';
diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php
index 5918b1a5414..63f66295556 100644
--- a/htdocs/api/class/api.class.php
+++ b/htdocs/api/class/api.class.php
@@ -98,6 +98,7 @@ class DolibarrApi
 
         // Remove $db object property for object
         unset($object->db);
+        unset($object->isextrafieldmanaged);
 		unset($object->ismultientitymanaged);
 		unset($object->restrictiononfksoc);
 
diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index 1d6a0286b68..10ed739ab94 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Simon TOSSER         <simon@kornog-computing.com>
  * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
@@ -927,6 +927,15 @@ if ($action == 'create')
 if ($id > 0)
 {
 	$result1=$object->fetch($id);
+	if ($result1 <= 0)
+	{
+		$langs->load("errors");
+		print $langs->trans("ErrorRecordNotFound");
+
+		llxFooter();
+		exit;
+	}
+
 	$result2=$object->fetch_thirdparty();
 	$result2=$object->fetch_projet();
 	$result3=$object->fetch_contact();
@@ -957,7 +966,7 @@ if ($id > 0)
 		$object->note = GETPOST("note",'none');
 	}
 
-	if ($result1 < 0 || $result2 < 0 || $result3 < 0 || $result4 < 0 || $result5 < 0)
+	if ($result2 < 0 || $result3 < 0 || $result4 < 0 || $result5 < 0)
 	{
 		dol_print_error($db,$object->error);
 		exit;
@@ -1241,8 +1250,13 @@ if ($id > 0)
 		if (! empty($object->fk_element) && ! empty($object->elementtype))
 		{
 			include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-			print '<tr><td>'.$langs->trans("LinkedObject").'</td>';
-			print '<td>'.dolGetElementUrl($object->fk_element,$object->elementtype,1).'</td></tr>';
+            print '<tr>';
+			print '<td>'.$langs->trans("LinkedObject").'</td>';
+			print '<td>'.dolGetElementUrl($object->fk_element,$object->elementtype,1);
+			print '<input type="hidden" name="fk_element" value="'.$object->fk_element.'">';
+			print '<input type="hidden" name="elementtype" value="'.$object->elementtype.'">';
+			print '</td>';
+			print '</tr>';
 		}
 
         // Description
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index 0c7ad11cb3c..be8ad550b39 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -620,7 +620,7 @@ class ActionComm extends CommonObject
                 $this->contact->id			= $obj->fk_contact;		// deprecated
 
                 $this->fk_element			= $obj->elementid;
-		$this->elementid			= $obj->elementid;
+                $this->elementid			= $obj->elementid;
                 $this->elementtype			= $obj->elementtype;
 
                 $this->fetchResources();
@@ -883,7 +883,7 @@ class ActionComm extends CommonObject
 			        	$val=array('id'=>$val);
 			        }
 					$sql ="INSERT INTO ".MAIN_DB_PREFIX."actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status)";
-					$sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".(empty($val['manadatory'])?'0':$val['manadatory']).", ".(empty($val['transparency'])?'0':$val['transparency']).", ".(empty($val['answer_status'])?'0':$val['answer_status']).")";
+					$sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".(empty($val['mandatory'])?'0':$val['mandatory']).", ".(empty($val['transparency'])?'0':$val['transparency']).", ".(empty($val['answer_status'])?'0':$val['answer_status']).")";
 
 					$resql = $this->db->query($sql);
 					if (! $resql)
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 83db0e0f1d2..bc7ea0cd67d 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -181,7 +181,7 @@ if (empty($reshook))
 	if ($action == 'setorder_min_amount')
 	{
 		$object->fetch($id);
-		$object->order_min_amount=GETPOST('order_min_amount');
+		$object->order_min_amount=price2num(GETPOST('order_min_amount','alpha'));
 		$result=$object->update($object->id, $user);
 		if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
 	}
@@ -423,15 +423,21 @@ if ($object->id > 0)
 
 	    print '</td>';
 	    print '</tr>';
+	}
 
-		print '<tr class="nowrap">';
-	    print '<td>';
-	    print $form->editfieldkey("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer);
-	    print '</td><td>';
-	    print $form->editfieldval("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->order_min_amount != '' ? price($object->order_min_amount) : ''));
-
-	    print '</td>';
-	    print '</tr>';
+	if ($object->client)
+	{
+		if (! empty($conf->commande->enabled) && ! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT))
+		{
+		    print '<!-- Minimim amount for orders -->'."\n";
+		    print '<tr class="nowrap">';
+		    print '<td>';
+		    print $form->editfieldkey("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer);
+		    print '</td><td>';
+		    print $form->editfieldval("OrderMinAmount",'order_min_amount',$object->order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->order_min_amount != '' ? price($object->order_min_amount) : ''));
+		    print '</td>';
+		    print '</tr>';
+		}
 	}
 
 
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index dfde7ce613f..802e255fb36 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -74,6 +74,7 @@ $originid = GETPOST('originid', 'int');
 $confirm = GETPOST('confirm', 'alpha');
 $lineid = GETPOST('lineid', 'int');
 $contactid = GETPOST('contactid','int');
+$projectid = GETPOST('projectid','int');
 
 // PDF
 $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0));
@@ -1389,7 +1390,7 @@ if ($action == 'create')
 			}
 			$objectsrc->fetch_thirdparty();
 
-			$projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : '');
+			$projectid = (! empty($objectsrc->fk_project) ? $objectsrc->fk_project : 0);
 			$ref_client = (! empty($objectsrc->ref_client) ? $objectsrc->ref_client : '');
 			$ref_int = (! empty($objectsrc->ref_int) ? $objectsrc->ref_int : '');
 
@@ -1513,7 +1514,7 @@ if ($action == 'create')
 	// Bank Account
 	if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL) && ! empty($conf->banque->enabled)) {
 		print '<tr><td>' . $langs->trans('BankAccount') . '</td><td>';
-		$form->select_comptes($fk_account, 'fk_account', 0, '', 1);
+		$form->select_comptes($soc->fk_account, 'fk_account', 0, '', 1);
 		print '</td></tr>';
 	}
 
@@ -1551,9 +1552,6 @@ if ($action == 'create')
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
-		$projectid = GETPOST('projectid')?GETPOST('projectid'):0;
-		if ($origin == 'project') $projectid = ($originid ? $originid : 0);
-
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>' . $langs->trans("Project") . '</td><td>';
@@ -1850,7 +1848,7 @@ if ($action == 'create')
 	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer');
-	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/comm/propal/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherProposals").'</a>)';
+	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/comm/propal/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherProposals").'</a>)';
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 9ebd4a85e5e..dc1997315f3 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -1322,6 +1322,7 @@ class Propal extends CommonObject
 		$sql.= ", p.fk_shipping_method";
 		$sql.= ", p.fk_incoterms, p.location_incoterms";
 		$sql.= ", p.fk_multicurrency, p.multicurrency_code, p.multicurrency_tx, p.multicurrency_total_ht, p.multicurrency_total_tva, p.multicurrency_total_ttc";
+		$sql.= ", p.tms as date_modification";
 		$sql.= ", i.libelle as libelle_incoterms";
 		$sql.= ", c.label as statut_label";
 		$sql.= ", ca.code as availability_code, ca.label as availability";
@@ -1335,13 +1336,12 @@ class Propal extends CommonObject
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid';
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid';
-		$sql.= " WHERE p.fk_statut = c.id";
 
 		if ($ref) {
-			$sql.= " AND p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid
-			$sql.= " AND p.ref='".$ref."'";
+			$sql.= " WHERE p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid
+			$sql.= " AND p.ref='".$this->db->escape($ref)."'";
 		}
-		else $sql.= " AND p.rowid=".$rowid;
+		else $sql.= " WHERE p.rowid=".$rowid;
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);
@@ -1379,6 +1379,7 @@ class Propal extends CommonObject
 				$this->datev                = $this->db->jdate($obj->datev); // TODO deprecated
 				$this->date_creation		= $this->db->jdate($obj->datec); //Creation date
 				$this->date_validation		= $this->db->jdate($obj->datev); //Validation date
+				$this->date_modification	= $this->db->jdate($obj->date_modification); // tms
 				$this->date                 = $this->db->jdate($obj->dp);	// Proposal date
 				$this->datep                = $this->db->jdate($obj->dp);    // deprecated
 				$this->fin_validite         = $this->db->jdate($obj->dfv);
@@ -1464,6 +1465,8 @@ class Propal extends CommonObject
 	 */
 	function update(User $user, $notrigger=0)
 	{
+		global $conf;
+
 		$error=0;
 
 		// Clean parameters
@@ -1512,17 +1515,23 @@ class Propal extends CommonObject
 			$error++; $this->errors[]="Error ".$this->db->lasterror();
 		}
 
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (! $notrigger)
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-				// Call trigger
-				$result=$this->call_trigger('PROPAL_MODIFY', $user);
-				if ($result < 0) $error++;
-				// End call triggers
+				$error++;
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('PROPAL_MODIFY', $user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -4179,7 +4188,7 @@ class PropaleLigne extends CommonObjectLine
 	 *	Update DB line fields total_xxx
 	 *	Used by migration
 	 *
-	 *	@return		int		<0 if ko, >0 if ok
+	 *	@return		int		<0 if KO, >0 if OK
 	 */
 	function update_total()
 	{
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 36cd98cd8a3..a40a6e25b97 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -85,6 +85,8 @@ $search_monthdelivery=GETPOST("search_monthdelivery","int");
 $search_yeardelivery=GETPOST("search_yeardelivery","int");
 $search_availability=GETPOST('search_availability','int');
 $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $viewstatut=GETPOST('viewstatut','alpha');
 $optioncss = GETPOST('optioncss','alpha');
@@ -98,7 +100,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 0fe49cf9f12..81e0d345229 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -679,7 +679,7 @@ if (empty($reshook))
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
 			$error++;
 		}
-		if ($prod_entry_mode == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '') && (! ($price_ht_devise >= 0) || $price_ht_devise == '')) 	// Unit price can be 0 but not ''
+		if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '' && $price_ht_devise == '') 	// Unit price can be 0 but not ''. Also price can be negative for order.
 		{
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
 			$error++;
@@ -1987,7 +1987,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->commande->creer, 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
-		if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/commande/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherOrders").'</a>)';
+		if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/commande/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherOrders").'</a>)';
 		// Project
 		if (! empty($conf->projet->enabled))
 		{
@@ -2387,7 +2387,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 
 		// Total HT
 		$alert = '';
-		if($object->total_ht < $object->thirdparty->order_min_amount) {
+		if (! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT) && $object->total_ht < $object->thirdparty->order_min_amount) {
 			$alert = ' ' . img_warning($langs->trans('OrderMinAmount').': '.price($object->thirdparty->order_min_amount));
 		}
 		print '<tr><td class="titlefieldmiddle">' . $langs->trans('AmountHT') . '</td>';
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index fd903c4fcfb..11fd6ac83ba 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -3067,17 +3067,23 @@ class Commande extends CommonOrder
 			$error++; $this->errors[]="Error ".$this->db->lasterror();
 		}
 
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (! $notrigger)
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('ORDER_MODIFY', $user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				$error++;
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('ORDER_MODIFY', $user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -4247,9 +4253,10 @@ class OrderLine extends CommonOrderLine
 	}
 
     /**
-     *	Update totals of order into database
+     *	Update DB line fields total_xxx
+	 *	Used by migration
      *
-     *	@return		int		<0 if ko, >0 if ok
+     *	@return		int		<0 if KO, >0 if OK
      */
     function update_total()
     {
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 0436c92f29f..3734ab18a93 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -78,6 +78,8 @@ $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
 $optioncss = GETPOST('optioncss','alpha');
 $billed = GETPOST('billed','int');
 $viewstatut=GETPOST('viewstatut');
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 $search_project_ref=GETPOST('search_project_ref','alpha');
 
 // Security check
@@ -92,7 +94,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 8ddc3de0014..ec41a28327f 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -1423,14 +1423,14 @@ if ($resql)
 
         if (! empty($arrayfields['b.conciliated']['checked']))
     	{
-            print '<td class="nowrap" align="center">';
+            print '<td class="nowraponall" align="center">';
             print $objp->conciliated?$langs->trans("Yes"):$langs->trans("No");
         	print '</td>';
             if (! $i) $totalarray['nbfield']++;
     	}
 
     	// Action edit/delete
-    	print '<td class="nowrap" align="center">';
+    	print '<td class="nowraponall" align="center">';
     	// Transaction reconciliated or edit link
     	if ($objp->conciliated && $bankaccount->canBeConciliated() > 0)  // If line not conciliated and account can be conciliated
     	{
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index 6d369b696b9..4b3caf4f790 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -455,7 +455,7 @@ while($j<$numlt)
 
 
 // Payment Salary
-if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
+if (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
 {
     if (! $mode || $mode != 'sconly')
     {
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 45e94d1e5d3..0465530ec27 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -513,7 +513,7 @@ if (empty($reshook))
 		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
 		{
 			if (! $idwarehouse || $idwarehouse == - 1) {
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
 				$action = '';
 			}
@@ -573,7 +573,7 @@ if (empty($reshook))
 		if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change)
 		{
 			if (! $idwarehouse || $idwarehouse == - 1) {
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
 				$action = '';
 			}
@@ -832,7 +832,7 @@ if (empty($reshook))
 			}
 
 			if (! ($_POST['fac_replacement'] > 0)) {
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ReplaceInvoice")), null, 'errors');
 			}
 
@@ -878,14 +878,14 @@ if (empty($reshook))
 			$sourceinvoice = GETPOST('fac_avoir');
 			if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
 			{
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CorrectInvoice")), null, 'errors');
 			}
 
 			$dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
 			if (empty($dateinvoice))
 			{
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->trans("Date")), null, 'errors');
 			}
 
@@ -1109,7 +1109,7 @@ if (empty($reshook))
 		{
 			if (GETPOST('socid', 'int') < 1)
 			{
-				$error ++;
+				$error++;
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
 			}
 
@@ -1279,7 +1279,7 @@ if (empty($reshook))
 										}
 									} else {
 										setEventMessages($srcobject->error, $srcobject->errors, 'errors');
-										$error ++;
+										$error++;
 									}
 								}
 
@@ -1373,7 +1373,7 @@ if (empty($reshook))
 											$result = $object->insert_discount($discountid); // This include link_to_invoice
 										} else {
 											setEventMessages($discount->error, $discount->errors, 'errors');
-											$error ++;
+											$error++;
 											break;
 										}
 									} else {
@@ -1429,7 +1429,7 @@ if (empty($reshook))
 											$lineid = $result;
 										} else {
 											$lineid = 0;
-											$error ++;
+											$error++;
 											break;
 										}
 
@@ -1441,7 +1441,7 @@ if (empty($reshook))
 								}
 							} else {
 								setEventMessages($srcobject->error, $srcobject->errors, 'errors');
-								$error ++;
+								$error++;
 							}
 						}
 
@@ -1665,37 +1665,46 @@ if (empty($reshook))
 
 		if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) {
 			setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if (!$prod_entry_mode)
 		{
 			if (GETPOST('type') < 0 && ! GETPOST('search_idprod'))
 			{
 				setEventMessages($langs->trans('ErrorChooseBetweenFreeEntryOrPredefinedProduct'), null, 'errors');
-				$error ++;
+				$error++;
 			}
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') 	// Unit price can be 0 but not ''
 		{
-			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
-			$error ++;
+			if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
+			{
+				$langs->load("errors");
+				setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
+			else
+			{
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
 		}
 		if ($qty == '') {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) {
 			setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors');
-			$error ++;
+			$error++;
 		}
 		if ($qty < 0) {
 			$langs->load("errors");
 			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
-			$error ++;
+			$error++;
 		}
 
 		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
@@ -1707,7 +1716,7 @@ if (empty($reshook))
 					$idprod = $res->fk_product_child;
 				} else {
 					setEventMessage($langs->trans('ErrorProductCombinationNotFound'), 'errors');
-					$error ++;
+					$error++;
 				}
 			}
 		}
@@ -2113,7 +2122,7 @@ if (empty($reshook))
 			// Check price is not lower than minimum (check is done only for standard or replacement invoices)
 			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
 				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
-				$error ++;
+				$error++;
 			}
 		} else {
 			$type = GETPOST('type');
@@ -2122,14 +2131,29 @@ if (empty($reshook))
 			// Check parameters
 			if (GETPOST('type') < 0) {
 				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors');
-				$error ++;
+				$error++;
 			}
 		}
 		if ($qty < 0) {
 			$langs->load("errors");
 			setEventMessages($langs->trans('ErrorQtyForCustomerInvoiceCantBeNegative'), null, 'errors');
-			$error ++;
+			$error++;
 		}
+		if (empty($productid) && (($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $pu_ht == '') && $pu_ht_devise == '') 	// Unit price can be 0 but not ''
+		{
+			if ($pu_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
+			{
+				$langs->load("errors");
+				setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
+			else
+			{
+				setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors');
+				$error++;
+			}
+		}
+
 
 		// Update line
 		if (! $error) {
@@ -3619,7 +3643,7 @@ else if ($id > 0 || ! empty($ref))
 	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer');
-	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
+	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
@@ -3703,7 +3727,7 @@ else if ($id > 0 || ! empty($ref))
 		$discount = new DiscountAbsolute($db);
 		$result = $discount->fetch(0, $object->id);
 		if ($result > 0){
-			print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'<br>';
+			print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
 		}
 	}
 	print '</td></tr>';
@@ -4028,8 +4052,6 @@ else if ($id > 0 || ! empty($ref))
 	print '</table>';
 
 
-	// List of previous situation invoices
-
 	$sign = 1;
 	if ($object->type == Facture::TYPE_CREDIT_NOTE) $sign = - 1;
 	$nbrows = 8;
@@ -4370,7 +4392,7 @@ else if ($id > 0 || ! empty($ref))
 	}
 	else // Credit note
 	{
-		$cssforamountpaymentcomplete='';
+		$cssforamountpaymentcomplete='amountpaymentneutral';
 
 		// Total already paid back
 		print '<tr><td colspan="' . $nbcols . '" align="right">';
@@ -4385,7 +4407,7 @@ else if ($id > 0 || ! empty($ref))
 		if ($resteapayeraffiche <= 0)
 			print $langs->trans('RemainderToPayBack');
 		else
-			print $langs->trans('ExcessPaydBack');
+			print $langs->trans('ExcessPaid');
 		print ' :</td>';
 		print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopayback"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
 		print '<td class="nowrap">&nbsp;</td></tr>';
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index c6e43206c78..1ebd9fedfd6 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1185,9 +1185,9 @@ class Facture extends CommonInvoice
                 $label.= '<br><b>' . $langs->trans('AmountHT') . ':</b> ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_tva))
                 $label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
-            if (! empty($this->total_localtax1))
-                $label.= '<br><b>' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
-            if (! empty($this->total_localtax2))
+            if (! empty($this->total_localtax1) && $this->total_localtax1 != 0)		// We keep test != 0 because $this->total_localtax1 can be '0.00000000'
+                $label.= '<br><b>eee' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
+            if (! empty($this->total_localtax2) && $this->total_localtax2 != 0)
                 $label.= '<br><b>' . $langs->trans('LT2') . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_ttc))
                 $label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
@@ -1549,6 +1549,8 @@ class Facture extends CommonInvoice
 	 */
 	function update(User $user, $notrigger=0)
 	{
+		global $conf;
+
 		$error=0;
 
 		// Clean parameters
@@ -1614,17 +1616,23 @@ class Facture extends CommonInvoice
 			$error++; $this->errors[]="Error ".$this->db->lasterror();
 		}
 
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (! $notrigger)
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-	            // Call trigger
-	            $result=$this->call_trigger('BILL_MODIFY',$user);
-	            if ($result < 0) $error++;
-	            // End call triggers
+				$error++;
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('BILL_MODIFY',$user);
+			if ($result < 0) $error++;
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
@@ -3734,7 +3742,7 @@ class Facture extends CommonInvoice
 			$response = new WorkboardResponse();
 			$response->warning_delay=$conf->facture->client->warning_delay/60/60/24;
 			$response->label=$langs->trans("CustomerBillsUnpaid");
-			$response->url=DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=accountancy&leftmenu=customers_bills';
+			$response->url=DOL_URL_ROOT.'/compta/facture/list.php?search_status=1&mainmenu=billing&leftmenu=customers_bills';
 			$response->img=img_object('',"bill");
 
 			$generic_facture = new Facture($this->db);
@@ -4776,8 +4784,8 @@ class FactureLigne extends CommonInvoiceLine
 	}
 
 	/**
-	 *  Mise a jour en base des champs total_xxx de ligne de facture
-	 *  TODO What is goal of this method ?
+     *	Update DB line fields total_xxx
+	 *	Used by migration
 	 *
 	 *	@return		int		<0 if KO, >0 if OK
 	 */
@@ -4836,7 +4844,7 @@ class FactureLigne extends CommonInvoiceLine
 			$resql = $this->db->query($sql);
 			if ($resql && $resql->num_rows > 0) {
 				$res = $this->db->fetch_array($resql);
-				return $res['situation_percent'];
+				return floatval($res['situation_percent']);
 			} else {
 				$this->error = $this->db->error();
 				dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR);
diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index 6719e7091c8..fb70da42665 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -1513,7 +1513,7 @@ else
 		//var_dump(dol_print_date($object->date_when+60, 'dayhour').' - '.dol_print_date($now, 'dayhour'));
 		if (! $object->isMaxNbGenReached())
 		{
-			if ($action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late"));
+			if (! $object->suspended && $action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late"));
 		}
 		else
 		{
diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php
index 13db00a02c2..b7b985dd73c 100644
--- a/htdocs/compta/facture/invoicetemplate_list.php
+++ b/htdocs/compta/facture/invoicetemplate_list.php
@@ -607,7 +607,7 @@ if ($resql)
 				print ($objp->frequency ? ($invoicerectmp->isMaxNbGenReached()?'<strike>':'').dol_print_date($db->jdate($objp->date_when),'day').($invoicerectmp->isMaxNbGenReached()?'</strike>':'') : '<span class="opacitymedium">'.$langs->trans('NA').'</span>');
 				if (! $invoicerectmp->isMaxNbGenReached())
 				{
-					if ($objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late"));
+					if (! $objp->suspended && $objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late"));
 				}
 				else
 				{
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 75dce3c01a3..f5c3d469dda 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -88,13 +88,15 @@ $search_country=GETPOST("search_country",'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
 $search_user = GETPOST('search_user','int');
 $search_sale = GETPOST('search_sale','int');
-$search_day	= GETPOST('search_day','int');
+$search_day		= GETPOST('search_day','int');
 $search_month	= GETPOST('search_month','int');
 $search_year	= GETPOST('search_year','int');
-$search_day_lim	= GETPOST('search_day_lim','int');
+$search_day_lim		= GETPOST('search_day_lim','int');
 $search_month_lim	= GETPOST('search_month_lim','int');
 $search_year_lim	= GETPOST('search_year_lim','int');
 $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $option = GETPOST('search_option');
 if ($option == 'late') {
@@ -106,7 +108,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == '1') $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER;
 if (! $sortorder) $sortorder='DESC';
@@ -507,8 +509,9 @@ if (! $sall)
 	$sql.= ' typent.code,';
 	$sql.= ' state.code_departement, state.nom,';
 	$sql.= ' country.code,';
-	$sql.= " p.rowid, p.ref";
-
+	$sql.= " p.rowid, p.ref, p.title";
+	if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
+	// Add fields from extrafields
 	foreach ($extrafields->attribute_label as $key => $val) //prevent error with sql_mode=only_full_group_by
 	{
 		$sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : '');
@@ -572,14 +575,14 @@ if ($resql)
 	if ($search_zip)         $param.='&search_zip='.urlencode($search_zip);
 	if ($search_sale > 0)    $param.='&search_sale=' .urlencode($search_sale);
 	if ($search_user > 0)    $param.='&search_user=' .urlencode($search_user);
-	if ($search_product_category > 0)   $param.='$search_product_category=' .urlencode($search_product_category);
+	if ($search_product_category > 0)   $param.='&search_product_category=' .urlencode($search_product_category);
 	if ($search_montant_ht != '')  $param.='&search_montant_ht='.urlencode($search_montant_ht);
 	if ($search_montant_vat != '')  $param.='&search_montant_vat='.urlencode($search_montant_vat);
 	if ($search_montant_localtax1 != '')  $param.='&search_montant_localtax1='.urlencode($search_montant_localtax1);
 	if ($search_montant_localtax2 != '')  $param.='&search_montant_localtax2='.urlencode($search_montant_localtax2);
 	if ($search_montant_ttc != '') $param.='&search_montant_ttc='.urlencode($search_montant_ttc);
 	if ($search_status != '') $param.='&search_status='.urlencode($search_status);
-	if ($search_paymentmode > 0) $param.='search_paymentmode='.urlencode($search_paymentmode);
+	if ($search_paymentmode > 0) $param.='&search_paymentmode='.urlencode($search_paymentmode);
 	if ($show_files)         $param.='&show_files='.urlencode($show_files);
 	if ($option)             $param.="&search_option=".urlencode($option);
 	if ($optioncss != '')    $param.='&optioncss='.urlencode($optioncss);
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index ebaef08c7b5..ea43c270b5f 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -722,7 +722,7 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 	$reshook=$hookmanager->executeHooks('printFieldListWhereCustomerOrderToBill',$parameters);
 	$sql.=$hookmanager->resPrint;
 
-	$sql.= " GROUP BY s.nom, s.rowid, s.email, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.tva, c.total_ht, c.total_ttc";
+	$sql.= " GROUP BY s.nom, s.email, s.rowid, s.code_client, s.code_compta, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.tva, c.total_ttc, cc.rowid, cc.code";
 
 	$resql = $db->query($sql);
 	if ( $resql )
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index 74bd282d606..9cc2cf77867 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -45,7 +45,10 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 $action = GETPOST('action','alpha');
 $mode = GETPOST('mode','alpha')?GETPOST('mode','alpha'):'real';
 $format = GETPOST('format','aZ09');
-
+$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+$page = GETPOST("page",'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
 
 /*
  * Actions
@@ -196,13 +199,33 @@ $sql.= " AND pfd.traite = 0";
 $sql.= " AND pfd.fk_facture = f.rowid";
 if ($socid) $sql.= " AND f.fk_soc = ".$socid;
 
+$nbtotalofrecords = '';
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+{
+	$result = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($result);
+}
+
+$sql.= $db->plimit($limit+1,$offset);
+
 $resql=$db->query($sql);
 if ($resql)
 {
 	$num = $db->num_rows($resql);
 	$i = 0;
 
-	print load_fiche_titre($langs->trans("InvoiceWaitingWithdraw").($num > 0?' ('.$num.')':''),'','');
+    $param='';
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+	if($socid) $param .= '&socid='.urlencode($socid);
+    if($option) $param .= "&option=".urlencode($option);
+
+    if(! empty($page) && $num <= $nbtotalofrecords) $page = 0;
+
+    print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="page" value="'.$page.'">';
+
+    print_barre_liste($langs->trans("InvoiceWaitingWithdraw"),$page,$_SERVER['PHP_SELF'],$param,'','','',$num,$nbtotalofrecords,'title_accountancy.png',0,'','', $limit);
 
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
@@ -219,7 +242,7 @@ if ($resql)
 		require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php';
 		$bac = new CompanyBankAccount($db);
 
-		while ($i < $num && $i < 20)
+		while ($i < $num && $i < $limit)
 		{
 			$obj = $db->fetch_object($resql);
 
@@ -260,6 +283,7 @@ if ($resql)
 	}
 	else print '<tr '.$bc[0].'><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 	print "</table>";
+	print "</form>";
 	print "<br>\n";
 }
 else
diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php
index 45fee127642..c4a2406e6d0 100644
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/compta/salaries/card.php
@@ -39,7 +39,7 @@ $action=GETPOST('action','aZ09');
 // Security check
 $socid = GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'salaries', '', '', 'payment');
+$result = restrictedArea($user, 'salaries', '', '', '');
 
 $object = new PaymentSalary($db);
 
diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php
index 99c34f60815..49d283522ee 100644
--- a/htdocs/compta/salaries/document.php
+++ b/htdocs/compta/salaries/document.php
@@ -44,8 +44,9 @@ $action = GETPOST('action','alpha');
 $confirm = GETPOST('confirm','alpha');
 
 // Security check
+$socid = GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'salaries', $id, '');
+$result = restrictedArea($user, 'salaries', '', '', '');
 
 
 // Get parameters
diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php
index 0b70275654f..73f50b57564 100644
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/index.php
@@ -148,7 +148,7 @@ if ($result)
 	if ($optioncss != '') $param.='&amp;optioncss='.$optioncss;
 
 	$newcardbutton='';
-	if ($user->rights->salaries->payment->write)
+	if (! empty($user->rights->salaries->write))
 	{
 		$newcardbutton='<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/salaries/card.php?action=create"><span class="valignmiddle">'.$langs->trans('NewSalaryPayment').'</span>';
 		$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/compta/salaries/stats/index.php
index 3e6fd56a266..090629ba97d 100644
--- a/htdocs/compta/salaries/stats/index.php
+++ b/htdocs/compta/salaries/stats/index.php
@@ -41,18 +41,6 @@ $socid = GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'salaries', '', '', '');
 
-// Other security check
-$childids = $user->getAllChildIds();
-$childids[]=$user->id;
-if ($userid > 0)
-{
-	if (empty($user->rights->salaries->payment->readall) && ! in_array($userid, $childids))
-	{
-		accessforbidden();
-		exit;
-	}
-}
-
 $nowyear=strftime("%Y", dol_now());
 $year = GETPOST('year')>0?GETPOST('year'):$nowyear;
 //$startyear=$year-2;
@@ -77,11 +65,6 @@ print load_fiche_titre($title, $mesg);
 dol_mkdir($dir);
 
 $useridtofilter=$userid;	// Filter from parameters
-if (empty($useridtofilter))
-{
-	$useridtofilter=$childids;
-	if (! empty($user->rights->salaries->payment->readall)) $useridtofilter=0;
-}
 
 $stats = new SalariesStats($db, $socid, $useridtofilter);
 
diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index 101a934a524..4fc9eb00bcd 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -40,7 +40,7 @@ if (! empty($conf->accounting->enabled)) {
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('compta', 'bills'));
+$langs->loadLangs(array('compta', 'bills', 'banks'));
 
 $id=GETPOST('id','int');
 $action=GETPOST('action','aZ09');
diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php
index 3b7f68f8c83..b31ea8e4d2f 100644
--- a/htdocs/compta/sociales/payments.php
+++ b/htdocs/compta/sociales/payments.php
@@ -397,7 +397,7 @@ while($j<$numlt)
 
 
 // Payment Salary
-if (! empty($conf->salaries->enabled) && $user->rights->salaries->read)
+if (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
 {
     if (! $mode || $mode != 'sconly')
     {
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 013751e8282..59ca7caaf99 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -371,15 +371,12 @@ class Contact extends CommonObject
 		    $action='update';
 
 		    // Actions on extra fields
-		    if (! $error)
+		    if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 		    {
-		    	if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+		    	$result=$this->insertExtraFields();
+		    	if ($result < 0)
 		    	{
-		    		$result=$this->insertExtraFields();
-		    		if ($result < 0)
-		    		{
-		    			$error++;
-		    		}
+		    		$error++;
 		    	}
 		    }
 
@@ -680,6 +677,7 @@ class Contact extends CommonObject
         $sql.= " c.photo,";
 		$sql.= " c.priv, c.note_private, c.note_public, c.default_lang, c.no_email, c.canvas,";
 		$sql.= " c.import_key,";
+		$sql.= " c.datec as date_creation, c.tms as date_modification,";
 		$sql.= " co.label as country, co.code as country_code,";
 		$sql.= " d.nom as state, d.code_departement as state_code,";
 		$sql.= " u.rowid as user_id, u.login as user_login,";
@@ -714,6 +712,9 @@ class Contact extends CommonObject
 				$this->zip				= $obj->zip;
 				$this->town				= $obj->town;
 
+				$this->date_creation     = $this->db->jdate($obj->date_creation);
+				$this->date_modification = $this->db->jdate($obj->date_modification);
+				
 				$this->fk_departement	= $obj->fk_departement;    // deprecated
 				$this->state_id			= $obj->fk_departement;
 				$this->departement_code	= $obj->state_code;	       // deprecated
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 30b7c5158ba..b60fdd8886b 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -154,7 +154,7 @@ $arrayfields=array(
 	'p.phone'=>array('label'=>"Phone", 'checked'=>1),
 	'p.phone_perso'=>array('label'=>"PhonePerso", 'checked'=>0),
 	'p.phone_mobile'=>array('label'=>"PhoneMobile", 'checked'=>1),
-	'p.fax'=>array('label'=>"Fax", 'checked'=>1),
+	'p.fax'=>array('label'=>"Fax", 'checked'=>0),
 	'p.email'=>array('label'=>"EMail", 'checked'=>1),
 	'p.skype'=>array('label'=>"Skype", 'checked'=>1, 'enabled'=>(! empty($conf->skype->enabled))),
 	'p.thirdparty'=>array('label'=>"ThirdParty", 'checked'=>1, 'enabled'=>empty($conf->global->SOCIETE_DISABLE_CONTACTS)),
@@ -307,7 +307,7 @@ if ($search_societe)                $sql.= natural_search('s.nom', $search_socie
 if ($search_country)                $sql .= " AND p.fk_pays IN (".$search_country.')';
 if (strlen($search_poste))          $sql.= natural_search('p.poste', $search_poste);
 if (strlen($search_phone_perso))    $sql.= natural_search('p.phone_perso', $search_phone_perso);
-if (strlen($search_phone_pro))      $sql.= natural_search('p.phone', $search_phone);
+if (strlen($search_phone_pro))      $sql.= natural_search('p.phone', $search_phone_pro);
 if (strlen($search_phone_mobile))   $sql.= natural_search('p.phone_mobile', $search_phone_mobile);
 if (strlen($search_fax))            $sql.= natural_search('p.fax', $search_fax);
 if (strlen($search_skype))          $sql.= natural_search('p.skype', $search_skype);
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index d0120d130df..5f418cb0568 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -1421,6 +1421,7 @@ else
 		$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->contrat->creer, 'string', '', null, null, '', 1);
 		// Thirdparty
 		$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+		if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/contrat/list.php?socid='.$object->thirdparty->id.'&search_name='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherContracts").'</a>)';
 		// Project
 		if (! empty($conf->projet->enabled))
 		{
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 640793b7f37..291569270b3 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -925,16 +925,13 @@ class Contrat extends CommonObject
 				}
 			}
 
-			if (! $error)
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
-			    if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
-			    {
-			    	$result=$this->insertExtraFields();
-			    	if ($result < 0)
-			        {
-			            $error++;
-			        }
-			    }
+				$result=$this->insertExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+				}
 			}
 
 			// Insert contacts commerciaux ('SALESREPSIGN','contrat')
@@ -1048,7 +1045,7 @@ class Contrat extends CommonObject
 			}
 			else
 			{
-				$this->error="Failed to add contact";
+				$this->error="Failed to add contract";
 				dol_syslog(get_class($this)."::create - 20 - ".$this->error, LOG_ERR);
 				$this->db->rollback();
 				return -2;
@@ -1283,18 +1280,7 @@ class Contrat extends CommonObject
 		$resql = $this->db->query($sql);
 		if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
 
-		if (! $error)
-		{
-			if (! $notrigger)
-			{
-				// Call triggers
-				$result=$this->call_trigger('CONTRACT_MODIFY',$user);
-				if ($result < 0) { $error++; }
-				// End call triggers
-			}
-		}
-
-		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
 			$result=$this->insertExtraFields();
 			if ($result < 0)
@@ -1303,6 +1289,14 @@ class Contrat extends CommonObject
 			}
 		}
 
+		if (! $error && ! $notrigger)
+		{
+			// Call triggers
+			$result=$this->call_trigger('CONTRACT_MODIFY',$user);
+			if ($result < 0) { $error++; }
+			// End call triggers
+		}
+
 		// Commit or rollback
 		if ($error)
 		{
diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php
index de44410e505..66c56e2a162 100644
--- a/htdocs/contrat/services_list.php
+++ b/htdocs/contrat/services_list.php
@@ -197,7 +197,7 @@ $now=dol_now();
 $form=new Form($db);
 
 $sql = "SELECT c.rowid as cid, c.ref, c.statut as cstatut,";
-$sql.= " s.rowid as socid, s.nom as name,";
+$sql.= " s.rowid as socid, s.nom as name, s.email, s.client, s.fournisseur,";
 $sql.= " cd.rowid, cd.description, cd.statut,";
 $sql.= " p.rowid as pid, p.ref as pref, p.label as label, p.fk_product_type as ptype, p.entity as pentity,";
 if (!$user->rights->societe->client->voir && !$socid) $sql .= " sc.fk_soc, sc.fk_user,";
@@ -540,6 +540,11 @@ while ($i < min($num,$limit))
 	$contractstatic->id=$obj->cid;
 	$contractstatic->ref=$obj->ref?$obj->ref:$obj->cid;
 
+	$companystatic->id=$obj->socid;
+	$companystatic->name=$obj->name;
+	$companystatic->email=$obj->email;
+	$companystatic->client=$obj->client;
+	$companystatic->fournisseur=$obj->fournisseur;
 
 	print '<tr class="oddeven">';
 
@@ -555,7 +560,7 @@ while ($i < min($num,$limit))
 	if (! empty($arrayfields['p.description']['checked']))
 	{
 		print '<td>';
-		if ($obj->pid)
+		if ($obj->pid > 0)
 		{
 			$productstatic->id=$obj->pid;
 			$productstatic->type=$obj->ptype;
@@ -625,9 +630,6 @@ while ($i < min($num,$limit))
 	if (! empty($arrayfields['s.nom']['checked']))
 	{
 		print '<td>';
-		$companystatic->id=$obj->socid;
-		$companystatic->name=$obj->name;
-		$companystatic->client=1;
 		print $companystatic->getNomUrl(1,'customer',28);
 		print '</td>';
         if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/core/actions_printing.inc.php b/htdocs/core/actions_printing.inc.php
index 62b61e531bf..302ad161241 100644
--- a/htdocs/core/actions_printing.inc.php
+++ b/htdocs/core/actions_printing.inc.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2014-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2014      Frederic France      <frederic.france@free.fr>
+ * Copyright (C) 2014-2018 Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,7 +28,7 @@
 // Filename to print must be provided into 'file' parameter
 
 // Print file
-if ($action == 'print_file' and $user->rights->printing->read)
+if ($action == 'print_file' && $user->rights->printing->read)
 {
     $langs->load("printing");
     require_once DOL_DOCUMENT_ROOT . '/core/modules/printing/modules_printing.php';
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index 8c81c0efc6a..6afd6b1e354 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -42,7 +42,7 @@ if (GETPOST('addfile','alpha'))
 	$vardir=$conf->user->dir_output."/".$user->id;
 	$upload_dir_tmp = $vardir.'/temp';             // TODO Add $keytoavoidconflict in upload_dir path
 
-	dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', '', null, $trackid);
+	dol_add_file_process($upload_dir_tmp, 0, 0, 'addedfile', '', null, $trackid, 0);
 	$action='presend';
 }
 
diff --git a/htdocs/core/ajax/ziptown.php b/htdocs/core/ajax/ziptown.php
index 9fa475039d9..2100d3d3600 100644
--- a/htdocs/core/ajax/ziptown.php
+++ b/htdocs/core/ajax/ziptown.php
@@ -120,6 +120,7 @@ if (! empty($_GET['zipcode']) || ! empty($_GET['town']))
 			$row_array['selectcountry_id'] = $row['fk_country'];
 			$row_array['state_id'] = $row['fk_county'];
 
+			// TODO Use a cache here to avoid to make select_state in each pass (this make a SQL and lot of logs)
 			$row_array['states'] = $formcompany->select_state('',$row['fk_country'],'');
 
 			array_push($return_arr,$row_array);
diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php
index bddf4a27e64..4f05e186b43 100644
--- a/htdocs/core/boxes/box_graph_propales_permonth.php
+++ b/htdocs/core/boxes/box_graph_propales_permonth.php
@@ -71,6 +71,8 @@ class box_graph_propales_permonth extends ModeleBoxes
 		//include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 		//$propalstatic=new Propal($db);
 
+		$langs->load("propal");
+
 		$text = $langs->trans("BoxProposalsPerMonth",$max);
 		$this->info_box_head = array(
 				'text' => $text,
diff --git a/htdocs/core/class/antivir.class.php b/htdocs/core/class/antivir.class.php
index b5f4f0e5539..1c3ea5a07b6 100644
--- a/htdocs/core/class/antivir.class.php
+++ b/htdocs/core/class/antivir.class.php
@@ -62,7 +62,7 @@ class AntiVir
 
 		if (preg_match('/\.virus$/i', $file))
 		{
-		    $this->errors='File has an extension saying file is a virus';
+		    $this->errors[] = 'File has an extension saying file is a virus';
 		    return -97;
 		}
 
diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index d3d77640540..e944467ca27 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -596,15 +596,16 @@ abstract class CommonDocGenerator
     	}
 
     	// Retrieve extrafields
-    	/*if(is_array($object->array_options) && count($object->array_options))
+    	if (is_array($object->array_options) && count($object->array_options))
     	{
     		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
     		$extrafields = new ExtraFields($this->db);
-    		$extralabels = $extrafields->fetch_name_optionals_label('shipment',true);
+    		$extralabels = $extrafields->fetch_name_optionals_label('expedition',true);
     		$object->fetch_optionals();
 
     		$array_shipment = $this->fill_substitutionarray_with_extrafields($object,$array_shipment,$extrafields,$array_key,$outputlangs);
-    	}*/
+    	}
+
     	return $array_shipment;
     }
 
@@ -612,16 +613,16 @@ abstract class CommonDocGenerator
     /**
      *	Define array with couple substitution key => substitution value
      *
-     *	@param  array			$line				Array of lines
+     *	@param  ExpeditionLigne	$line				Object line
      *	@param  Translate		$outputlangs        Lang object to use for output
      *	@return	array								Substitution array
      */
-    function get_substitutionarray_shipment_lines($line,$outputlangs)
+    function get_substitutionarray_shipment_lines($line, $outputlangs)
     {
     	global $conf;
 		dol_include_once('/core/lib/product.lib.php');
 
-    	return array(
+        $resarray = array(
 	    	'line_fulldesc'=>doc_getlinedesc($line,$outputlangs),
 	    	'line_product_ref'=>$line->product_ref,
 	    	'line_product_label'=>$line->product_label,
@@ -640,6 +641,18 @@ abstract class CommonDocGenerator
 	    	'line_surface'=>empty($line->surface) ? '' : $line->surface*$line->qty_shipped.' '.measuring_units_string($line->surface_units, 'surface'),
 	    	'line_volume'=>empty($line->volume) ? '' : $line->volume*$line->qty_shipped.' '.measuring_units_string($line->volume_units, 'volume'),
     	);
+
+		// Retrieve extrafields
+        $extrafieldkey = $line->element;
+        $array_key = "line";
+        require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+        $extrafields = new ExtraFields($this->db);
+        $extralabels = $extrafields->fetch_name_optionals_label($extrafieldkey, true);
+        $line->fetch_optionals();
+
+        $resarray = $this->fill_substitutionarray_with_extrafields($line, $resarray, $extrafields, $array_key, $outputlangs);
+
+        return $resarray;
     }
 
 
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 71a4cf6ac66..f8a57abc769 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -46,47 +46,58 @@ abstract class CommonObject
 	 * @var DoliDb		Database handler (result of a new DoliDB)
 	 */
 	public $db;
+
 	/**
 	 * @var int The object identifier
 	 */
 	public $id;
+
 	/**
 	 * @var string 		Error string
 	 * @see             errors
 	 */
 	public $error;
+
 	/**
 	 * @var string[]	Array of error strings
 	 */
 	public $errors=array();
+
 	/**
 	 * @var string
 	 */
 	public $element;
+
 	/**
 	 * @var string
 	 */
 	public $table_element;
+
 	/**
 	 * @var
 	 */
 	public $table_element_line;
+
 	/**
 	 * @var string		Key value used to track if data is coming from import wizard
 	 */
 	public $import_key;
+
 	/**
 	 * @var mixed		Contains data to manage extrafields
 	 */
 	public $array_options=array();
+
 	/**
 	 * @var int[][]		Array of linked objects ids. Loaded by ->fetchObjectLinked
 	 */
 	public $linkedObjectsIds;
+
 	/**
 	 * @var mixed		Array of linked objects. Loaded by ->fetchObjectLinked
 	 */
 	public $linkedObjects;
+
 	/**
 	 * @var Object      To store a cloned copy of object before to edit it and keep track of old properties
 	 */
@@ -116,11 +127,13 @@ abstract class CommonObject
 	 * @see fetch_projet()
 	 */
 	public $project;
+
 	/**
 	 * @var int The related project ID
 	 * @see setProject(), project
 	 */
 	public $fk_project;
+
 	/**
 	 * @deprecated
 	 * @see project
@@ -132,6 +145,7 @@ abstract class CommonObject
 	 * @see fetch_contact()
 	 */
 	public $contact;
+
 	/**
 	 * @var int The related contact ID
 	 * @see fetch_contact()
@@ -165,14 +179,17 @@ abstract class CommonObject
 	 * @var string The object's reference
 	 */
 	public $ref;
+
 	/**
 	 * @var string The object's previous reference
 	 */
 	public $ref_previous;
+
 	/**
 	 * @var string The object's next reference
 	 */
 	public $ref_next;
+
 	/**
 	 * @var string An external reference for the object
 	 */
@@ -189,36 +206,43 @@ abstract class CommonObject
 	 * @see getFullAddress()
 	 */
 	public $country;
+
 	/**
 	 * @var int
 	 * @see getFullAddress(), country
 	 */
 	public $country_id;
+
 	/**
 	 * @var string
 	 * @see getFullAddress(), isInEEC(), country
 	 */
     public $country_code;
+
     /**
 	 * @var string
 	 * @see getFullAddress()
 	 */
 	public $state;
+
 	/**
 	 * @var int
 	 * @see getFullAddress(), state
 	 */
 	public $state_id;
+
 	/**
 	 * @var string
 	 * @see getFullAddress(), state
 	 */
     public $state_code;
+
     /**
 	 * @var string
 	 * @see getFullAddress(), region
 	 */
 	public $region;
+
 	/**
 	 * @var string
 	 * @see getFullAddress(), region
@@ -230,16 +254,19 @@ abstract class CommonObject
 	 * @see fetch_barcode()
 	 */
 	public $barcode_type;
+
 	/**
 	 * @var string
 	 * @see fetch_barcode(), barcode_type
 	 */
 	public $barcode_type_code;
+
 	/**
 	 * @var string
 	 * @see fetch_barcode(), barcode_type
 	 */
 	public $barcode_type_label;
+
 	/**
 	 * @var string
 	 * @see fetch_barcode(), barcode_type
@@ -257,6 +284,7 @@ abstract class CommonObject
 	 * @see setPaymentTerms()
 	 */
 	public $cond_reglement_id;
+
 	/**
 	 * @var int Payment terms ID
 	 * @deprecated Kept for compatibility
@@ -294,11 +322,13 @@ abstract class CommonObject
 	 * @see update_note()
 	 */
 	public $note_public;
+
 	/**
 	 * @var string Private note
 	 * @see update_note()
 	 */
 	public $note_private;
+
 	/**
 	 * @deprecated
 	 * @see note_public
@@ -310,21 +340,25 @@ abstract class CommonObject
 	 * @see update_price()
 	 */
 	public $total_ht;
+
 	/**
 	 * @var float Total VAT amount
 	 * @see update_price()
 	 */
 	public $total_tva;
+
 	/**
 	 * @var float Total local tax 1 amount
 	 * @see update_price()
 	 */
 	public $total_localtax1;
+
 	/**
 	 * @var float Total local tax 2 amount
 	 * @see update_price()
 	 */
 	public $total_localtax2;
+
 	/**
 	 * @var float Total amount with taxes
 	 * @see update_price()
@@ -347,11 +381,13 @@ abstract class CommonObject
 	 * @see setIncoterms()
 	 */
 	public $fk_incoterms;
+
 	/**
 	 * @var string
 	 * @see SetIncoterms()
 	 */
 	public $libelle_incoterms;
+
 	/**
 	 * @var string
 	 * @see display_incoterms()
@@ -1115,8 +1151,8 @@ abstract class CommonObject
 		$sql.= " ".MAIN_DB_PREFIX."c_type_contact as tc";
 		$sql.= " WHERE ec.element_id = ".$id;
 		$sql.= " AND ec.fk_socpeople = c.rowid";
-		if ($source == 'internal') $sql.= " AND c.entity IN (0,".$conf->entity.")";
-		if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('socpeople').")";
+		if ($source == 'internal') $sql.= " AND c.entity IN (".getEntity('user').")";
+		if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('societe').")";
 		$sql.= " AND ec.fk_c_type_contact = tc.rowid";
 		$sql.= " AND tc.element = '".$element."'";
 		$sql.= " AND tc.source = '".$source."'";
@@ -3721,7 +3757,7 @@ abstract class CommonObject
 
 		$num = count($this->lines);
 
-		//Line extrafield
+		// Line extrafield
 		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafieldsline = new ExtraFields($this->db);
 		$extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line);
@@ -3730,6 +3766,7 @@ abstract class CommonObject
 		$reshook = $hookmanager->executeHooks('printObjectLineTitle', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
 		if (empty($reshook))
 		{
+			// Title line
 		    print "<thead>\n";
 
 			print '<tr class="liste_titre nodrag nodrop">';
@@ -3821,7 +3858,6 @@ abstract class CommonObject
 			//Line extrafield
 			$line->fetch_optionals();
 
-
 			//if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line)))
 			if (is_object($hookmanager))   // Old code is commented on preceding line.
 			{
@@ -4815,6 +4851,9 @@ abstract class CommonObject
 			   		}
 			   	}
 
+				//dol_syslog("attributeLabel=".$attributeLabel, LOG_DEBUG);
+				//dol_syslog("attributeType=".$attributeType, LOG_DEBUG);
+
 			   	switch ($attributeType)
 			   	{
 			   		case 'int':
@@ -4828,6 +4867,21 @@ abstract class CommonObject
 			   				$new_array_options[$key] = null;
 			   			}
 			 			break;
+					case 'double':
+						$value = price2num($value);
+						if (!is_numeric($value) && $value!='')
+						{
+							dol_syslog($langs->trans("ExtraFieldHasWrongValue")." sur ".$attributeLabel."(".$value."is not '".$attributeType."')", LOG_DEBUG);
+							$this->errors[]=$langs->trans("ExtraFieldHasWrongValue", $attributeLabel);
+							return -1;
+						}
+						elseif ($value=='')
+						{
+							$new_array_options[$key] = null;
+						}
+						//dol_syslog("double value"." sur ".$attributeLabel."(".$value." is '".$attributeType."')", LOG_DEBUG);
+						$new_array_options[$key] = $value;
+						break;
 			 		/*case 'select':	// Not required, we chosed value='0' for undefined values
              			if ($value=='-1')
              			{
@@ -5022,6 +5076,9 @@ abstract class CommonObject
 			$attributeParam    = $extrafields->attributes[$this->table_element]['param'][$key];
 			$attributeRequired = $extrafields->attributes[$this->table_element]['required'][$key];
 
+			//dol_syslog("attributeLabel=".$attributeLabel, LOG_DEBUG);
+			//dol_syslog("attributeType=".$attributeType, LOG_DEBUG);
+
 			switch ($attributeType)
 			{
 				case 'int':
@@ -5035,6 +5092,21 @@ abstract class CommonObject
 						$this->array_options["options_".$key] = null;
 					}
 					break;
+				case 'double':
+					$value = price2num($value);
+					if (!is_numeric($value) && $value!='')
+					{
+						dol_syslog($langs->trans("ExtraFieldHasWrongValue")." sur ".$attributeLabel."(".$value."is not '".$attributeType."')", LOG_DEBUG);
+						$this->errors[]=$langs->trans("ExtraFieldHasWrongValue", $attributeLabel);
+						return -1;
+					}
+					elseif ($value=='')
+					{
+						$this->array_options["options_".$key] = null;
+					}
+					//dol_syslog("double value"." sur ".$attributeLabel."(".$value." is '".$attributeType."')", LOG_DEBUG);
+					$this->array_options["options_".$key] = $value;
+					break;
 			 	/*case 'select':	// Not required, we chosed value='0' for undefined values
              		if ($value=='-1')
              		{
@@ -7044,15 +7116,12 @@ abstract class CommonObject
 		}
 
 		// Update extrafield
-		if (! $error)
+		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0)
 		{
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			$result=$this->insertExtraFields();
+			if ($result < 0)
 			{
-				$result=$this->insertExtraFields();
-				if ($result < 0)
-				{
-					$error++;
-				}
+				$error++;
 			}
 		}
 
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 3b33b1f16f1..dde348cd723 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -519,6 +519,9 @@ class Conf
 		// By default, we open card if one found
 		if (! isset($this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) $this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE=1;
 
+		// By default, we show state code in combo list
+		if (! isset($this->global->MAIN_SHOW_STATE_CODE)) $this->global->MAIN_SHOW_STATE_CODE=1;
+
 		// Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal"
 		if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog';	// '' means 'all'. Note that contact is added here as it should be a module later.
 		if (! empty($this->modules_parts['moduleforexternal']))		// Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index f40d30f389e..b002c96f081 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -924,7 +924,7 @@ class DolGraph
 								var percent=Math.round(series.percent);
 								var number=series.data[0][1];
 								return \'';
-								$this->stringtoshow.='<div style="font-size:8pt;text-align:center;padding:2px;color:black;">';
+								$this->stringtoshow.='<span style="font-size:8pt;text-align:center;padding:2px;color:black;">';
 								if ($urltemp) $this->stringtoshow.='<a style="color: #FFFFFF;" border="0" href="'.$urltemp.'">';
 								$this->stringtoshow.='\'+';
 								$this->stringtoshow.=($showlegend?'':'label+\' \'+');	// Hide label if already shown in legend
@@ -932,7 +932,7 @@ class DolGraph
 								$this->stringtoshow.=($showpercent?'\'<br/>\'+percent+\'%\'+':'');
 								$this->stringtoshow.='\'';
 								if ($urltemp) $this->stringtoshow.='</a>';
-								$this->stringtoshow.='</div>\';
+								$this->stringtoshow.='</span>\';
 							},
 							background: {
 							opacity: 0.0,
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index df837abdf4b..200c869f5e8 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -657,11 +657,22 @@ class ExtraFields
 				$params='';
 			}
 
-			$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
-			$sql_del.= " WHERE name = '".$attrname."'";
-			$sql_del.= " AND entity = ".($entity===''?$conf->entity:$entity);
-			$sql_del.= " AND elementtype = '".$elementtype."'";
-
+			if ($entity === '' || $entity != '0')
+			{
+				// We dont want on all entities, we delete all and current
+				$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
+				$sql_del.= " WHERE name = '".$attrname."'";
+				$sql_del.= " AND entity IN (0, ".($entity===''?$conf->entity:$entity).")";
+				$sql_del.= " AND elementtype = '".$elementtype."'";
+			}
+			else
+			{
+				// We want on all entities ($entities = '0'), we delete on all only (we keep setup specific to each entity)
+				$sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields";
+				$sql_del.= " WHERE name = '".$attrname."'";
+				$sql_del.= " AND entity = 0";
+				$sql_del.= " AND elementtype = '".$elementtype."'";
+			}
 			$resql1=$this->db->query($sql_del);
 
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."extrafields(";
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 83f613155aa..54b378ad281 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1078,7 +1078,11 @@ class Form
 		$outarray=array();
 
 		// Clean $filter that may contains sql conditions so sql code
-		if (function_exists('test_sql_and_script_inject')) $filter = test_sql_and_script_inject($filter, 3);
+		if (function_exists('test_sql_and_script_inject')) {
+			if (test_sql_and_script_inject($filter, 3)>0) {
+				$filter ='';
+			}
+		}
 
 		// On recherche les societes
 		$sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur";
@@ -1106,8 +1110,9 @@ class Form
 			if (count($scrit) > 1) $sql.=")";
 			if (! empty($conf->barcode->enabled))
 			{
-				$sql .= " OR s.barcode LIKE '".$this->db->escape($filterkey)."%'";
+				$sql .= " OR s.barcode LIKE '".$this->db->escape($prefix.$filterkey)."%'";
 			}
+			$sql.= " OR s.code_client LIKE '".$this->db->escape($prefix.$filterkey)."%' OR s.code_fournisseur LIKE '".$this->db->escape($prefix.$filterkey)."%'";
 			$sql.=")";
 		}
 		$sql.=$this->db->order("nom","ASC");
@@ -1539,9 +1544,12 @@ class Form
 		if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX) || $noactive) $sql.= " AND u.statut <> 0";
 		if (! empty($morefilter)) $sql.=" ".$morefilter;
 
-		if(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)){
+		if (empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION))	// MAIN_FIRSTNAME_NAME_POSITION is 0 means firstname+lastname
+		{
 			$sql.= " ORDER BY u.firstname ASC";
-		}else{
+		}
+		else
+		{
 			$sql.= " ORDER BY u.lastname ASC";
 		}
 
@@ -1588,9 +1596,11 @@ class Form
 						$out.= '>';
 					}
 
-					$fullNameMode = 0; //Lastname + firstname
-					if(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)){
-						$fullNameMode = 1; //firstname + lastname
+					// $fullNameMode is 0=Lastname+Firstname (MAIN_FIRSTNAME_NAME_POSITION=1), 1=Firstname+Lastname (MAIN_FIRSTNAME_NAME_POSITION=0)
+					$fullNameMode = 0;
+					if (empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION))
+					{
+						$fullNameMode = 1; //Firstname+lastname
 					}
 					$out.= $userstatic->getFullName($langs, $fullNameMode, -1, $maxlength);
 
@@ -4701,6 +4711,10 @@ class Form
 				$tmpthirdparty=new Societe($this->db);
 				$defaulttx=get_default_tva($societe_vendeuse, (is_object($societe_acheteuse)?$societe_acheteuse:$tmpthirdparty), $idprod);
 				$defaultnpr=get_default_npr($societe_vendeuse, (is_object($societe_acheteuse)?$societe_acheteuse:$tmpthirdparty), $idprod);
+		        if (preg_match('/\((.*)\)/', $defaulttx, $reg)) {
+			        $defaultcode=$reg[1];
+			        $defaulttx=preg_replace('/\s*\(.*\)/','',$defaulttx);
+		        }
 				if (empty($defaulttx)) $defaultnpr=0;
 			}
 
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index 86105133c4c..4c7c1891a7a 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -203,7 +203,7 @@ class FormCompany
 	 *
 	 *    @param	string	$selected        	Code state preselected (mus be state id)
 	 *    @param    integer	$country_codeid    	Country code or id: 0=list for all countries, otherwise country code or country rowid to show
-	 *    @param    string	$htmlname			Id of department
+	 *    @param    string	$htmlname			Id of department. If '', we want only the string with <option>
 	 * 	  @return	string						String with HTML select
 	 *    @see select_country
 	 */
@@ -217,7 +217,7 @@ class FormCompany
 
 		$out='';
 
-		// On recherche les departements/cantons/province active d'une region et pays actif
+		// Serch departements/cantons/province active d'une region et pays actif
 		$sql = "SELECT d.rowid, d.code_departement as code, d.nom as name, d.active, c.label as country, c.code as country_code, r.nom as region_name FROM";
 		$sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_country as c";
 		$sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=c.rowid";
@@ -226,7 +226,6 @@ class FormCompany
 		if ($country_codeid && ! is_numeric($country_codeid)) $sql .= " AND c.code = '".$this->db->escape($country_codeid)."'";
 		$sql .= " ORDER BY c.code, d.code_departement";
 
-		dol_syslog(get_class($this)."::select_departement", LOG_DEBUG);
 		$result=$this->db->query($sql);
 		if ($result)
 		{
@@ -267,7 +266,7 @@ class FormCompany
 						}
 
 						// Si traduction existe, on l'utilise, sinon on prend le libelle par defaut
-						if(!empty($conf->global->MAIN_SHOW_STATE_CODE) &&
+						if (!empty($conf->global->MAIN_SHOW_STATE_CODE) &&
 						($conf->global->MAIN_SHOW_STATE_CODE == 1 || $conf->global->MAIN_SHOW_STATE_CODE == 2 || $conf->global->MAIN_SHOW_STATE_CODE === 'all')) {
 							if(!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1) {
 								$out.= $obj->region_name . ' - ' . $obj->code . ' - ' . ($langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):($obj->name!='-'?$obj->name:''));
@@ -298,9 +297,12 @@ class FormCompany
 			dol_print_error($this->db);
 		}
 
-        // Make select dynamic
-        include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
-        $out .= ajax_combobox($htmlname);
+		// Make select dynamic
+		if (! empty($htmlname))
+		{
+			include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
+			$out .= ajax_combobox($htmlname);
+		}
 
 		return $out;
 	}
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 7c457accadf..117ec484c15 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -778,7 +778,8 @@ class FormFile
 						$out.= '<td class="right nowraponall">';
 						if ($delallowed)
 						{
-							$out.= '<a href="'.$urlsource.(strpos($urlsource,'?')?'&amp;':'?').'action=remove_file&amp;file='.urlencode($relativepath);
+							$tmpurlsource = preg_replace('/#[a-zA-Z0-9_]*$/', '', $urlsource);
+							$out.= '<a href="'.$tmpurlsource.(strpos($tmpurlsource,'?')?'&amp;':'?').'action=remove_file&amp;file='.urlencode($relativepath);
 							$out.= ($param?'&amp;'.$param:'');
 							//$out.= '&modulepart='.$modulepart; // TODO obsolete ?
 							//$out.= '&urlsource='.urlencode($urlsource); // TODO obsolete ?
@@ -814,7 +815,7 @@ class FormFile
 
 				$this->numoffiles++;
 			}
-			// Loop on each file found
+			// Loop on each link found
 			if (is_array($link_list))
 			{
 				$colspan=2;
@@ -1304,8 +1305,7 @@ class FormFile
 							if (! empty($conf->dol_use_jmobile)) $useajax=0;
 							if (empty($conf->use_javascript_ajax)) $useajax=0;
 							if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0;
-
-							print '<a href="'.(($useinecm && $useajax)?'#':$url.'?action=delete&urlfile='.urlencode($filepath).$param).'" class="deletefilelink" rel="'.$filepath.'">'.img_delete().'</a>';
+							print '<a href="'.(($useinecm && $useajax)?'#':($url.'?action=delete&urlfile='.urlencode($filepath).$param)).'" class="deletefilelink" rel="'.$filepath.'">'.img_delete().'</a>';
 						}
 						print "</td>";
 
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index ffe22b580e7..8ec31ec77bf 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -286,7 +286,7 @@ class FormMail extends Form
 
 			$disablebademails=1;
 
-	   		// Define output language
+			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
 			if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $this->param['langsmodels'];
@@ -939,6 +939,7 @@ class FormMail extends Form
 
 				if (count($validpaymentmethod) > 0 && $paymenturl)
 				{
+					$langs->load('other');
 					$this->substit['__ONLINE_PAYMENT_TEXT_AND_URL__']=str_replace('\n',"\n",$langs->transnoentities("PredefinedMailContentLink", $paymenturl));
 					$this->substit['__ONLINE_PAYMENT_URL__']=$paymenturl;
 				}
@@ -1082,7 +1083,7 @@ class FormMail extends Form
 		$sql.= " AND (private = 0 OR fk_user = ".$user->id.")";				// Get all public or private owned
 		if ($active >= 0) $sql.=" AND active = ".$active;
 		if ($label) $sql.=" AND label ='".$db->escape($label)."'";
-		if (is_object($outputlangs)) $sql.= " AND (lang = '".$db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')";
+		if (! ($id > 0) && is_object($outputlangs)) $sql.= " AND (lang = '".$db->escape($outputlangs->defaultlang)."' OR lang IS NULL OR lang = '')";
 		if ($id > 0)   $sql.= " AND rowid=".$id;
 		if ($id == -1) $sql.= " AND position=0";
 		if (is_object($outputlangs)) $sql.= $db->order("position,lang,label","ASC,DESC,ASC");		// We want line with lang set first, then with lang null or ''
diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index eb3ef3698a4..e7b131df1f1 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -1706,7 +1706,7 @@ function email_admin_prepare_head()
 	}
 
 	$head[$h][0] = DOL_URL_ROOT."/admin/mails_templates.php";
-	$head[$h][1] = $langs->trans("DictionaryEMailTemplates");
+	$head[$h][1] = $langs->trans("EMailTemplates");
 	$head[$h][2] = 'templates';
 	$h++;
 
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 9f8d1988c07..a6562af2729 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -131,7 +131,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print '<td class="nowrap" style="padding-bottom: 2px;">';
 		print $langs->trans("Project").' &nbsp; ';
 		print '</td><td class="nowrap" style="padding-bottom: 2px;">';
-		$formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 0);
+		print $formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 1, 0, 'maxwidth500');
 		print '</td></tr>';
 	}
 
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index b5e036a708c..2661391d58a 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -89,7 +89,7 @@ function societe_prepare_head(Societe $object)
         $head[$h][0] = DOL_URL_ROOT.'/comm/card.php?socid='.$object->id;
         $head[$h][1] = '';
         if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && ($object->client==2 || $object->client==3)) $head[$h][1] .= $langs->trans("Prospect");
-        if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && $object->client==3) $head[$h][1] .= '/';
+        if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && $object->client==3) $head[$h][1] .= ' | ';
         if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && ($object->client==1 || $object->client==3)) $head[$h][1] .= $langs->trans("Customer");
         $head[$h][2] = 'customer';
         $h++;
@@ -1485,16 +1485,17 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
     {
         $delay_warning=$conf->global->MAIN_DELAY_ACTIONS_TODO*24*60*60;
 
+        require_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
         require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
         require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
         require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php';
         require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
         require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-	    require_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
+        require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 
-	    $formactions=new FormActions($db);
+        $formactions=new FormActions($db);
 
-	    $actionstatic=new ActionComm($db);
+        $actionstatic=new ActionComm($db);
         $userstatic=new User($db);
         $contactstatic = new Contact($db);
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index c968be9c4c4..c67596fde09 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -4955,7 +4955,7 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi
  *
  *  @param	int			$idprod          	Id of product or 0 if not a predefined product
  *  @param  Societe		$thirdparty_seller  Thirdparty with a ->country_code defined (FR, US, IT, ...)
- *	@param	int			$idprodfournprice	Id product_fournisseur_price (for "supplier" order/invoice)
+ *	@param	int			$idprodfournprice	Id product_fournisseur_price (for "supplier" proposal/order/invoice)
  *  @return float|string   				    Vat rate to use with format 5.0 or '5.0 (XXX)'
  *  @see get_product_localtax_for_country
  */
@@ -4976,7 +4976,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 
 		if ($mysoc->country_code == $thirdparty_seller->country_code) // If selling country is ours
 		{
-			if ($idprodfournprice > 0)     // We want vat for product for a "supplier" order or invoice
+			if ($idprodfournprice > 0)     // We want vat for product for a "supplier" object
 			{
 				$product->get_buyprice($idprodfournprice,0,0,0);
 				$ret=$product->vatrate_supplier;
@@ -5001,7 +5001,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 		if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS))
 		{
 			// If vat of product for the country not found or not defined, we return the first higher vat of country.
-			$sql = "SELECT taux as vat_rate";
+			$sql = "SELECT t.taux as vat_rate, t.code as default_vat_code";
 			$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
 			$sql.= " WHERE t.active=1 AND t.fk_pays = c.rowid AND c.code='".$thirdparty_seller->country_code."'";
 			$sql.= " ORDER BY t.taux DESC, t.code ASC, t.recuperableonly ASC";
@@ -5014,6 +5014,7 @@ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournpr
 				if ($obj)
 				{
 					$ret=$obj->vat_rate;
+					if ($obj->default_vat_code) $ret.=' ('.$obj->default_vat_code.')';
 				}
 				$db->free($sql);
 			}
@@ -6063,7 +6064,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			{
 				// Set the online payment url link into __ONLINE_PAYMENT_URL__ key
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
-				$outputlangs->load('paypal');
+				$outputlangs->loadLangs(array('paypal','other'));
 				$typeforonlinepayment='free';
 				if (is_object($object) && $object->element == 'commande') $typeforonlinepayment='order';
 				if (is_object($object) && $object->element == 'facture')  $typeforonlinepayment='invoice';
@@ -6325,7 +6326,7 @@ function dolGetFirstLastname($firstname,$lastname,$nameorder=-1)
 
 	$ret='';
 	// If order not defined, we use the setup
-	if ($nameorder < 0) $nameorder=$conf->global->MAIN_FIRSTNAME_NAME_POSITION;
+	if ($nameorder < 0) $nameorder=(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?1:0);
 	if ($nameorder && ((string) $nameorder != '2'))
 	{
 		$ret.=$firstname;
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index e7eb9eb259d..41ff14b011a 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -1770,7 +1770,7 @@ function getSoapParams()
  */
 function dolGetElementUrl($objectid,$objecttype,$withpicto=0,$option='')
 {
-	global $db,$conf;
+	global $db, $conf, $langs;
 
 	$ret='';
 
diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php
index d56a7e2311c..98d9035112f 100644
--- a/htdocs/core/lib/payments.lib.php
+++ b/htdocs/core/lib/payments.lib.php
@@ -329,7 +329,7 @@ function htmlPrintOnlinePaymentFooter($fromcompany, $langs, $addformmessage=0, $
     print '<font style="font-size: 10px;"><br><hr>'."\n";
     print $fromcompany->name.'<br>';
     print $line1;
-    if (strlen($line1+$line2) > 50) print '<br>';
+    if (strlen($line1.$line2) > 50) print '<br>';
     else print ' - ';
     print $line2;
     print '</font></div>'."\n";
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 30d6b82bb21..949b586e940 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -392,6 +392,48 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target
     			// Web
     			if ($sourcecompany->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($sourcecompany->url);
     		}
+    		// Intra VAT
+    		if (! empty($conf->global->MAIN_TVAINTRA_IN_SOURCE_ADDRESS))
+    		{
+    			if ($sourcecompany->tva_intra) $stringaddress.=($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($sourcecompany->tva_intra);
+    		}
+    		// Professionnal Ids
+    		if (! empty($conf->global->MAIN_PROFID1_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof1))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId1",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof1);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID2_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof2))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId2",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof2);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID3_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof3))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId3",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof3);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID4_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof4))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId4",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof4);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID5_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof5))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId5",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof5);
+    		}
+    		if (! empty($conf->global->MAIN_PROFID6_IN_SOURCE_ADDRESS) && ! empty($sourcecompany->idprof6))
+    		{
+    			$tmp=$outputlangs->transcountrynoentities("ProfId6",$sourcecompany->country_code);
+    			if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1];
+    			$stringaddress.=($stringaddress ? "\n" : '' ).$tmp.': '.$outputlangs->convToOutputCharset($sourcecompany->idprof6);
+    		}
     	}
 
     	if ($mode == 'target' || preg_match('/targetwithdetails/',$mode))
@@ -402,8 +444,17 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target
 
     			if (!empty($targetcontact->address)) {
     				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcontact));
-    			}else {
-    				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcompany));
+    			} else {
+    				$companytouseforaddress = $targetcompany;
+
+				// Contact on a thirdparty that is a different thirdparty than the thirdparty of object
+				if ($targetcontact->socid > 0 && $targetcontact->socid != $targetcompany->id)
+				{
+						$targetcontact->fetch_thirparty();
+						$companytouseforaddress = $targetcontact->thirdparty;
+					}
+
+    				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($companytouseforaddress));
     			}
     			// Country
     			if (!empty($targetcontact->country_code) && $targetcontact->country_code != $sourcecompany->country_code) {
@@ -1875,13 +1926,13 @@ function pdf_getlinetotalexcltax($object,$i,$outputlangs,$hidedetails=0)
         	{
         		$prev_progress = 0;
         		$progress = 1;
-        		if (method_exists($object, 'get_prev_progress'))
+        		if (method_exists($object->lines[$i], 'get_prev_progress'))
         		{
 					$prev_progress = $object->lines[$i]->get_prev_progress($object->id);
 					$progress = ($object->lines[$i]->situation_percent - $prev_progress) / 100;
         		}
 				$result.=price($sign * ($total_ht/($object->lines[$i]->situation_percent/100)) * $progress, 0, $outputlangs);
-			}
+        	}
         	else
 			$result.=price($sign * $total_ht, 0, $outputlangs);
 	}
diff --git a/htdocs/core/lib/price.lib.php b/htdocs/core/lib/price.lib.php
index de5379f46ec..0b9f3a3b246 100644
--- a/htdocs/core/lib/price.lib.php
+++ b/htdocs/core/lib/price.lib.php
@@ -163,6 +163,7 @@ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocalt
 			return array();
 		}
 	}
+	if ($pu === '') $pu=0;
 	// pu_devise calculation from pu
 	if (empty($pu_devise) && !empty($multicurrency_tx)) {
 		if (is_numeric($pu) && is_numeric($multicurrency_tx)) $pu_devise = $pu * $multicurrency_tx;
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index 9e0bb9dc5a2..4d5779c52d1 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -104,9 +104,24 @@ function project_prepare_head($object)
 		$head[$h][2] = 'tasks';
 		$h++;
 
+		$nbTimeSpent=0;
+		$sql = "SELECT t.rowid";
+		//$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
+		//$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
+		$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt";
+		$sql .= " WHERE t.fk_task = pt.rowid";
+		$sql .= " AND pt.fk_projet =".$object->id;
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$obj = $db->fetch_object($resql);
+			if ($obj) $nbTimeSpent=1;
+		}
+		else dol_print_error($db);
+
 		$head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?withproject=1&projectid='.$object->id;
 		$head[$h][1] = $langs->trans("TimeSpent");
-		//if ($nbTasks > 0) $head[$h][1].= ' <span class="badge">'.($nbTasks).'</span>';
+		if ($nbTimeSpent > 0) $head[$h][1].= ' <span class="badge">...</span>';
 		$head[$h][2] = 'timespent';
 		$h++;
 	}
@@ -165,9 +180,10 @@ function task_prepare_head($object)
 	// Is there timespent ?
 	$nbTimeSpent=0;
 	$sql = "SELECT t.rowid";
-	$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
-	$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
-	$sql .= " AND t.fk_task =".$object->id;
+	//$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."user as u";
+	//$sql .= " WHERE t.fk_user = u.rowid AND t.fk_task = pt.rowid";
+	$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
+	$sql .= " WHERE t.fk_task =".$object->id;
 	$resql = $db->query($sql);
 	if ($resql)
 	{
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 76973a1571c..86942478969 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -198,11 +198,11 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/list.php?leftmenu=donations&amp;mainmenu=billing', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__);
 -- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&amp;mainmenu=billing', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__);
 -- Special expenses
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->payment->read', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->payment->write', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 3, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/stats/index.php?leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->payment->read', '', 0, 4, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/stats/index.php?leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->read', '', 0, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&amp;mainmenu=billing', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&amp;action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__);
 --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__);
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 2ad176fff91..eb630739fe5 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -75,6 +75,21 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 	if (! empty($conf->global->THEME_TOPMENU_DISABLE_IMAGE)) $titlehome = '&nbsp; <span class="fa fa-home"></span> &nbsp;';
 	$menu->add('/index.php?mainmenu=home&amp;leftmenu=home', $titlehome, 0, $showmode, $atarget, "home", '', 10, $id, $idsel, $classname);
 
+	// Members
+	$tmpentry=array('enabled'=>(! empty($conf->adherent->enabled)),
+	'perms'=>(! empty($user->rights->adherent->lire)),
+	'module'=>'adherent');
+	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
+	if ($showmode)
+	{
+		$classname="";
+		if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "members") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; }
+		else $classname = 'class="tmenu"';
+		$idsel='members';
+
+		$menu->add('/adherents/index.php?mainmenu=members&amp;leftmenu=', $langs->trans("MenuMembers"), 0, $showmode, $atarget, "members", '', 18, $id, $idsel, $classname);
+	}
+
 	// Third parties
 	$tmpentry=array('enabled'=>(( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)), 'perms'=>(! empty($user->rights->societe->lire) || ! empty($user->rights->fournisseur->lire)), 'module'=>'societe|fournisseur');
 	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
@@ -150,11 +165,10 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 	if (! empty($conf->salaries->enabled)) $menuqualified++;
 	if (! empty($conf->supplier_invoice->enabled)) $menuqualified++;
 	if (! empty($conf->loan->enabled)) $menuqualified++;
-	if (! empty($conf->banque->enabled)) $menuqualified++;
 	$tmpentry=array(
 	   'enabled'=>$menuqualified,
-	   'perms'=>(! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read) || ! empty($user->rights->banque->lire)),
-	   'module'=>'facture|supplier_invoice|don|tax|salaries|loan|banque');
+	'perms'=>(! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire) || ! empty($user->rights->salaries->read) || ! empty($user->rights->fournisseur->facture->lire) || ! empty($user->rights->loan->read)),
+	   'module'=>'facture|supplier_invoice|don|tax|salaries|loan');
 	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
 	if ($showmode)
 	{
@@ -242,8 +256,6 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 		$menu->add('/hrm/index.php?mainmenu=hrm&amp;leftmenu=', $langs->trans("HRM"), 0, $showmode, $atarget, "hrm", '', 80, $id, $idsel, $classname);
 	}
 
-
-
 	// Tools
 	$tmpentry=array(
 	'enabled'=>1,
@@ -262,21 +274,6 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 		$menu->add('/core/tools.php?mainmenu=tools&amp;leftmenu=', $langs->trans("Tools"), 0, $showmode, $atarget, "tools", '', 90, $id, $idsel, $classname);
 	}
 
-	// Members
-	$tmpentry=array('enabled'=>(! empty($conf->adherent->enabled)),
-	'perms'=>(! empty($user->rights->adherent->lire)),
-	'module'=>'adherent');
-	$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
-	if ($showmode)
-	{
-		$classname="";
-		if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "members") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; }
-		else $classname = 'class="tmenu"';
-		$idsel='members';
-
-		$menu->add('/adherents/index.php?mainmenu=members&amp;leftmenu=', $langs->trans("MenuMembers"), 0, $showmode, $atarget, "members", '', 100, $id, $idsel, $classname);
-	}
-
 	// Show personalized menus
 	$menuArbo = new Menubase($db,'eldy');
 	$newTabMenu = $menuArbo->menuTopCharger('','',$type_user,'eldy',$tabMenu);	// Return tabMenu with only top entries
@@ -884,7 +881,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 			{
 				global $mysoc;
 
-				$permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire));
+				$permtoshowmenu=((! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire));
 				$newmenu->add("/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing",$langs->trans("MenuSpecialExpenses"), 0, $permtoshowmenu, '', $mainmenu, 'tax');
 
 				// Social contributions
@@ -932,10 +929,10 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if (! empty($conf->salaries->enabled))
 				{
 					$langs->load("salaries");
-					$newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->payment->read, '', $mainmenu, 'tax_salary');
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->payment->write);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->payment->read);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"),2,$user->rights->salaries->payment->read);
+					$newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->read, '', $mainmenu, 'tax_salary');
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->write);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"),2,$user->rights->salaries->read);
 				}
 
 				// Loan
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 562f9eed374..0809649a9da 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -6,6 +6,7 @@
  * Copyright (C) 2005-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2018       Josep Lluís Amador      <joseplluis@lliuretic.cat>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1322,11 +1323,11 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 				$unitfrequency = isset($this->cronjobs[$key]['unitfrequency'])?$this->cronjobs[$key]['unitfrequency']:'';
 				$status = isset($this->cronjobs[$key]['status'])?$this->cronjobs[$key]['status']:'';
 				$priority = isset($this->cronjobs[$key]['priority'])?$this->cronjobs[$key]['priority']:'';
-				$test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:'';                              // Line must be visible
+				$test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:'';					// Line must be enabled or not (so visible or not)
 
 				// Search if boxes def already present
 				$sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."cronjob";
-				$sql.= " WHERE module_name = '".$this->db->escape($this->rights_class)."'";
+				$sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
 				if ($class) $sql.= " AND classesname = '".$this->db->escape($class)."'";
 				if ($objectname) $sql.= " AND objectname = '".$this->db->escape($objectname)."'";
 				if ($method) $sql.= " AND methodename = '".$this->db->escape($method)."'";
@@ -1352,7 +1353,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 							if(is_int($status)){ $sql.= ' status,'; }
 							$sql.= " entity, test)";
 							$sql.= " VALUES (";
-							$sql.= "'".$this->db->escape($this->rights_class)."', ";
+							$sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', ";
 							$sql.= "'".$this->db->idate($now)."', ";
 							$sql.= "'".$this->db->idate($now)."', ";
 							$sql.= "'".$this->db->escape($label)."', ";
@@ -1414,8 +1415,10 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		if (is_array($this->cronjobs))
 		{
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."cronjob";
-			$sql.= " WHERE module_name = '".$this->db->escape($this->rights_class)."'";
+			$sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
 			$sql.= " AND entity = ".$conf->entity;
+			$sql.= " AND test = 1";			// We delete on lines that are not set with a complete test that is '$conf->module->enabled' so when module is disabled, the cron is also removed.
+											// For crons declared with a '$conf->module->enabled', there is no need to delete the line, so we don't loose setup if we reenable module.
 
 			dol_syslog(get_class($this)."::delete_cronjobs", LOG_DEBUG);
 			$resql=$this->db->query($sql);
@@ -1792,7 +1795,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		$err=0;
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."rights_def";
-		$sql.= " WHERE module = '".$this->db->escape($this->rights_class)."'";
+		$sql.= " WHERE module = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
 		$sql.= " AND entity = ".$conf->entity;
 		dol_syslog(get_class($this)."::delete_permissions", LOG_DEBUG);
 		if (! $this->db->query($sql))
@@ -1830,7 +1833,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 			$menu->menu_handler='all';
 
 			//$menu->module=strtolower($this->name);	TODO When right_class will be same than module name
-			$menu->module=$this->rights_class;
+			$menu->module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
 			if (! $this->menu[$key]['fk_menu'])
 			{
@@ -1926,7 +1929,7 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 		$err=0;
 
 		//$module=strtolower($this->name);		TODO When right_class will be same than module name
-		$module=$this->rights_class;
+		$module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
 		$sql = "DELETE FROM ".MAIN_DB_PREFIX."menu";
 		$sql.= " WHERE module = '".$this->db->escape($module)."'";
diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
index b19c35435e6..53327aa94cb 100644
--- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
@@ -849,7 +849,7 @@ class pdf_einstein extends ModelePDFCommandes
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1);
 
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index ab2c5120501..d258c6db4a2 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -1079,7 +1079,7 @@ class pdf_crabe extends ModelePDFFactures
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1);
 
@@ -1304,7 +1304,6 @@ class pdf_crabe extends ModelePDFFactures
 		}
 
 		$pdf->SetTextColor(0,0,0);
-
 		$creditnoteamount=$object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);	// Warning, this also include excess received
 		$depositsamount=$object->getSumDepositsUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
 		//print "x".$creditnoteamount."-".$depositsamount;exit;
diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php
index 5fde53c9653..f5f63324063 100644
--- a/htdocs/core/modules/modAdherent.class.php
+++ b/htdocs/core/modules/modAdherent.class.php
@@ -349,12 +349,12 @@ class modAdherent extends DolibarrModules
         // Cronjobs
         $this->cronjobs = array(
 			0=>array(
-				'label'=>'SendReminderForExpiredSubscription',
+				'label'=>'SendReminderForExpiredSubscriptionTitle',
 				'jobtype'=>'method', 'class'=>'adherents/class/adherent.class.php',
 				'objectname'=>'Adherent',
 				'method'=>'sendReminderForExpiredSubscription',
 				'parameters'=>'10',
-				'comment'=>'sendReminderForExpiredSubscription',
+				'comment'=>'SendReminderForExpiredSubscription',
 				'frequency'=>1,
 				'unitfrequency'=> 3600 * 24,
 				'priority'=>50,
diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php
index 5078f81ad05..30a606bb7c9 100644
--- a/htdocs/core/modules/modAgenda.class.php
+++ b/htdocs/core/modules/modAgenda.class.php
@@ -89,7 +89,7 @@ class modAgenda extends DolibarrModules
 		$resql = $this->db->query($sqlreadactions);
 		if ($resql)
 		{
-		    while ($obj = $this->db->fetch_object($sqlreadactions))
+		    while ($obj = $this->db->fetch_object($resql))
 		    {
 		        //if (preg_match('/_CREATE$/',$obj->code) && (! in_array($obj->code, array('COMPANY_CREATE','PRODUCT_CREATE','TASK_CREATE')))) continue;    // We don't track such events (*_CREATE) by default, we prefer validation (except thirdparty/product/task creation because there is no validation).
 		        if (preg_match('/^TASK_/',$obj->code)) continue;      // We don't track such events by default.
@@ -113,7 +113,7 @@ class modAgenda extends DolibarrModules
 		// Cronjobs
 		//------------
 		$this->cronjobs = array(
-			0=>array('label'=>'SendEmailsReminders', 'jobtype'=>'method', 'class'=>'comm/action/class/actioncomm.class.php', 'objectname'=>'ActionComm', 'method'=>'sendEmailsReminder', 'parameters'=>'', 'comment'=>'SendEMailsReminder', 'frequency'=>10, 'unitfrequency'=>60, 'priority'=>10, 'status'=>1, 'test'=>'1'),
+			0=>array('label'=>'SendEmailsReminders', 'jobtype'=>'method', 'class'=>'comm/action/class/actioncomm.class.php', 'objectname'=>'ActionComm', 'method'=>'sendEmailsReminder', 'parameters'=>'', 'comment'=>'SendEMailsReminder', 'frequency'=>10, 'unitfrequency'=>60, 'priority'=>10, 'status'=>1, 'test'=>'$conf->agenda->enabled'),
 		    // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24)
 		);
 
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index 41ef5e26051..0326625b943 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -116,7 +116,7 @@ class modFacture extends DolibarrModules
 
         // Cronjobs
         $this->cronjobs = array(
-            0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>true),
+            0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>'$conf->facture->enabled'),
             // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600)
         );
 
diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php
index e3d418d182e..2c93c45f9f6 100644
--- a/htdocs/core/modules/modSalaries.class.php
+++ b/htdocs/core/modules/modSalaries.class.php
@@ -50,7 +50,7 @@ class modSalaries extends DolibarrModules
 		$this->db = $db;
 		$this->numero = 510; // Perms from 501..519
 
-		$this->family = "hr";
+		$this->family = "compta";
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
@@ -97,55 +97,32 @@ class modSalaries extends DolibarrModules
 		$r=0;
 
 		$r++;
-		$this->rights[$r][0] = 501;
-		$this->rights[$r][1] = 'Read employee contracts/salaries';
+		$this->rights[$r][0] = 511;
+		$this->rights[$r][1] = 'Read payments of employee salaries';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'read';
 		$this->rights[$r][5] = '';
 
 		$r++;
-		$this->rights[$r][0] = 502;
-		$this->rights[$r][1] = 'Create/modify employee contracts/salaries';
+		$this->rights[$r][0] = 512;
+		$this->rights[$r][1] = 'Create/modify payments of empoyee salaries';
 		$this->rights[$r][2] = 'w';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'write';
 		$this->rights[$r][5] = '';
 
-		$r++;
-		$this->rights[$r][0] = 511;
-		$this->rights[$r][1] = 'Read payment of salaries';
-		$this->rights[$r][2] = 'w';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'payment';
-		$this->rights[$r][5] = 'read';
-
-		$r++;
-		$this->rights[$r][0] = 512;
-		$this->rights[$r][1] = 'Create/modify payment of salaries';
-		$this->rights[$r][2] = 'w';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'payment';
-		$this->rights[$r][5] = 'write';
-
 		$r++;
 		$this->rights[$r][0] = 514;
-		$this->rights[$r][1] = 'Delete contracts/salaries';
+		$this->rights[$r][1] = 'Delete payments of employee salary';
 		$this->rights[$r][2] = 'd';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'delete';
 		$this->rights[$r][5] = '';
 
-		$this->rights[$r][0] = 515;
-		$this->rights[$r][1] = 'Read all salaries';
-		$this->rights[$r][2] = 'r';
-		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'payment';
-		$this->rights[$r][5] = 'readall';
-
 		$r++;
 		$this->rights[$r][0] = 517;
-		$this->rights[$r][1] = 'Export employee contracts and salaries payments';
+		$this->rights[$r][1] = 'Export payments of employee salaries';
 		$this->rights[$r][2] = 'r';
 		$this->rights[$r][3] = 0;
 		$this->rights[$r][4] = 'export';
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index df09d27ca51..90b530df262 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -42,7 +42,7 @@ class modService extends DolibarrModules
 	 */
 	function __construct($db)
 	{
-		global $conf;
+		global $conf, $mysoc;
 
 		$this->db = $db;
 		$this->numero = 53;
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index 9d9c0268e2d..9fd03cb04c7 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -314,7 +314,7 @@ class modSociete extends DolibarrModules
 			$this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' ';
 			if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) {
 				$subordinatesids = $user->getAllChildIds();
-				$this->export_sql_end[$r] .=count($subronidatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subronidatesids).')' : '';
+				$this->export_sql_end[$r] .=count($subordinatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subordinatesids).')' : '';
 			}
 			$this->export_sql_end[$r] .=')';
 		}
@@ -365,7 +365,7 @@ class modSociete extends DolibarrModules
 			$this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' ';
 			if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) {
 				$subordinatesids = $user->getAllChildIds();
-				$this->export_sql_end[$r] .=count($subronidatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subronidatesids).')' : '';
+				$this->export_sql_end[$r] .=count($subordinatesids)>0 ? ' OR (sc.fk_user IN ('.implode(',',$subordinatesids).')' : '';
 			}
 			$this->export_sql_end[$r] .=')';
 		}
diff --git a/htdocs/core/modules/modSyslog.class.php b/htdocs/core/modules/modSyslog.class.php
index fca192f5ec0..ba08d54c888 100644
--- a/htdocs/core/modules/modSyslog.class.php
+++ b/htdocs/core/modules/modSyslog.class.php
@@ -82,7 +82,7 @@ class modSyslog extends DolibarrModules
 
 		// Cronjobs
 		$this->cronjobs = array(
-		    0=>array('label'=>'CompressSyslogs', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'compressSyslogs', 'parameters'=>'', 'comment'=>'Compress and archive log files', 'frequency'=>1, 'unitfrequency'=> 3600 * 24, 'priority'=>50, 'status'=>0, 'test'=>true),
+		    0=>array('label'=>'CompressSyslogs', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'compressSyslogs', 'parameters'=>'', 'comment'=>'Compress and archive log files. Warning: batch must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission "rws" on this directory so log files will always have the group and permissions of the web server Operating System group', 'frequency'=>1, 'unitfrequency'=> 3600 * 24, 'priority'=>50, 'status'=>0, 'test'=>true),
 		);
 	}
 }
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index 2f393e50002..6a07ca1d760 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -67,7 +67,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-        
+
 		// Load traductions files requiredby by page
 		$langs->loadLangs(array("companies", "main"));
 
@@ -130,12 +130,9 @@ class doc_generic_project_odt extends ModelePDFProjects
             $array_key.'_statut'=>$object->getLibStatut()
 		);
 
-		// Retrieve extrafields
-		$extrafieldkey=$object->element;
-
 		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 		$extrafields = new ExtraFields($this->db);
-		$extralabels = $extrafields->fetch_name_optionals_label($extrafieldkey,true);
+		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element,true);
 		$object->fetch_optionals();
 
 		$resarray = $this->fill_substitutionarray_with_extrafields($object,$resarray,$extrafields,$array_key,$outputlangs);
@@ -154,7 +151,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 	{
 		global $conf;
 
-		return array(
+		$resarray = array(
 		'task_ref'=>$task->ref,
 		'task_fk_project'=>$task->fk_project,
 		'task_projectref'=>$task->projectref,
@@ -163,6 +160,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		'task_description'=>$task->description,
 		'task_fk_parent'=>$task->fk_parent,
 		'task_duration'=>$task->duration,
+		'task_duration_hour'=>convertSecondToTime($task->duration,'all'),
 		'task_progress'=>$task->progress,
 		'task_public'=>$task->public,
 		'task_date_start'=>dol_print_date($task->date_start,'day'),
@@ -170,6 +168,16 @@ class doc_generic_project_odt extends ModelePDFProjects
 		'task_note_private'=>$task->note_private,
 		'task_note_public'=>$task->note_public
 		);
+
+		require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+		$extrafields = new ExtraFields($this->db);
+		$extralabels = $extrafields->fetch_name_optionals_label($task->table_element,true);
+		$task->fetch_optionals($task->id,$extralabels);
+
+		$resarray = $this->fill_substitutionarray_with_extrafields($task,$resarray,$extrafields,'task',$outputlangs);
+
+		return $resarray;
+
 	}
 
 	/**
@@ -310,7 +318,10 @@ class doc_generic_project_odt extends ModelePDFProjects
 		'tasktime_fk_user'=>$tasktime['fk_user'],
 		'tasktime_user_name'=>$tasktime['name'],
 		'tasktime_user_first'=>$tasktime['firstname'],
-		'tasktime_fullcivname'=>$tasktime['fullcivname']
+		'tasktime_fullcivname'=>$tasktime['fullcivname'],
+		'tasktime_amountht'=>$tasktime['amountht'],
+		'tasktime_amountttc'=>$tasktime['amountttc'],
+		'tasktime_thm'=>$tasktime['thm'],
 		);
 	}
 
@@ -452,7 +463,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
-        
+
 		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
@@ -691,7 +702,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 
 						//Time ressources
 						$sql = "SELECT t.rowid, t.task_date, t.task_duration, t.fk_user, t.note";
-						$sql.= ", u.lastname, u.firstname";
+						$sql.= ", u.lastname, u.firstname, t.thm";
 						$sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t";
 						$sql .= " , ".MAIN_DB_PREFIX."user as u";
 						$sql .= " WHERE t.fk_task =".$task->id;
@@ -705,6 +716,35 @@ class doc_generic_project_odt extends ModelePDFProjects
 							$i = 0;
 							$tasks = array();
 							$listlinestasktime = $listlines->__get('taskstimes');
+							if (empty($num)) {
+								$row['rowid']='';
+								$row['task_date']='';
+								$row['task_duration']='';
+								$row['$tasktime']='';
+								$row['note']='';
+								$row['fk_user']='';
+								$row['name']='';
+								$row['firstname']='';
+								$row['fullcivname']='';
+								$row['amountht']='';
+								$row['amountttc']='';
+								$row['thm']='';
+								$tmparray=$this->get_substitutionarray_taskstime($row,$outputlangs);
+								foreach($tmparray as $key => $val)
+								{
+									try
+									{
+										$listlinestasktime->setVars($key, $val, true, 'UTF-8');
+									}
+									catch(OdfException $e)
+									{
+									}
+									catch(SegmentException $e)
+									{
+									}
+								}
+								$listlinestasktime->merge();
+							}
 							while ($i < $num)
 							{
 								$row = $this->db->fetch_array($resql);
@@ -716,6 +756,16 @@ class doc_generic_project_odt extends ModelePDFProjects
 									$row['fullcivname']='';
 								}
 
+								if (!empty($row['thm'])) {
+									$row['amountht']=($row['task_duration'] / 3600) * $row['thm'];
+									$defaultvat = get_default_tva($mysoc, $mysoc);
+									$row['amountttc']=price2num($row['amountht'] * (1 + ($defaultvat / 100)),'MT');;
+								} else {
+									$row['amountht']=0;
+									$row['amountttc']=0;
+									$row['thm']=0;
+								}
+
 								$tmparray=$this->get_substitutionarray_taskstime($row,$outputlangs);
 
 								foreach($tmparray as $key => $val)
@@ -877,60 +927,114 @@ class doc_generic_project_odt extends ModelePDFProjects
 
 				//List of referent
 
-				$listofreferent=array(
-				'propal'=>array(
-				'title'=>"ListProposalsAssociatedProject",
-				'class'=>'Propal',
-				'table'=>'propal',
-				'test'=>$conf->propal->enabled  && $user->rights->propale->lire),
-				'order'=>array(
-				'title'=>"ListOrdersAssociatedProject",
-				'class'=>'Commande',
-				'table'=>'commande',
-				'test'=>$conf->commande->enabled  && $user->rights->commande->lire),
-				'invoice'=>array(
-				'title'=>"ListInvoicesAssociatedProject",
-				'class'=>'Facture',
-				'table'=>'facture',
-				'test'=>$conf->facture->enabled && $user->rights->facture->lire),
-				'invoice_predefined'=>array(
-				'title'=>"ListPredefinedInvoicesAssociatedProject",
-				'class'=>'FactureRec',
-				'table'=>'facture_rec',
-				'test'=>$conf->facture->enabled  && $user->rights->facture->lire),
-				'order_supplier'=>array(
-				'title'=>"ListSupplierOrdersAssociatedProject",
-				'table'=>'commande_fournisseur',
-				'class'=>'CommandeFournisseur',
-				'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire),
-				'invoice_supplier'=>array(
-				'title'=>"ListSupplierInvoicesAssociatedProject",
-				'table'=>'facture_fourn',
-				'class'=>'FactureFournisseur',
-				'test'=>$conf->fournisseur->enabled  && $user->rights->fournisseur->facture->lire),
-				'contract'=>array(
-				'title'=>"ListContractAssociatedProject",
-				'class'=>'Contrat',
-				'table'=>'contrat',
-				'test'=>$conf->contrat->enabled && $user->rights->contrat->lire),
-				'intervention'=>array(
-				'title'=>"ListFichinterAssociatedProject",
-				'class'=>'Fichinter',
-				'table'=>'fichinter',
-				'disableamount'=>1,
-				'test'=>$conf->ficheinter->enabled && $user->rights->ficheinter->lire),
-				'trip'=>array(
-				'title'=>"ListTripAssociatedProject",
-				'class'=>'Deplacement',
-				'table'=>'deplacement',
-				'disableamount'=>1,
-				'test'=>$conf->deplacement->enabled && $user->rights->deplacement->lire),
-				'agenda'=>array(
-				'title'=>"ListActionsAssociatedProject",
-				'class'=>'ActionComm',
-				'table'=>'actioncomm',
-				'disableamount'=>1,
-				'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire)
+				$listofreferent = array(
+						'propal' => array(
+								'title' => "ListProposalsAssociatedProject",
+								'class' => 'Propal',
+								'table' => 'propal',
+								'test' => $conf->propal->enabled && $user->rights->propale->lire 
+						),
+						'order' => array(
+								'title' => "ListOrdersAssociatedProject",
+								'class' => 'Commande',
+								'table' => 'commande',
+								'test' => $conf->commande->enabled && $user->rights->commande->lire 
+						),
+						'invoice' => array(
+								'title' => "ListInvoicesAssociatedProject",
+								'class' => 'Facture',
+								'table' => 'facture',
+								'test' => $conf->facture->enabled && $user->rights->facture->lire 
+						),
+						'invoice_predefined' => array(
+								'title' => "ListPredefinedInvoicesAssociatedProject",
+								'class' => 'FactureRec',
+								'table' => 'facture_rec',
+								'test' => $conf->facture->enabled && $user->rights->facture->lire 
+						),
+						'proposal_supplier' => array(
+								'title' => "ListSupplierProposalsAssociatedProject",
+								'class' => 'SupplierProposal',
+								'table' => 'supplier_proposal',
+								'test' => $conf->supplier_proposal->enabled && $user->rights->supplier_proposal->lire 
+						),
+						'order_supplier' => array(
+								'title' => "ListSupplierOrdersAssociatedProject",
+								'table' => 'commande_fournisseur',
+								'class' => 'CommandeFournisseur',
+								'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire 
+						),
+						'invoice_supplier' => array(
+								'title' => "ListSupplierInvoicesAssociatedProject",
+								'table' => 'facture_fourn',
+								'class' => 'FactureFournisseur',
+								'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire 
+						),
+						'contract' => array(
+								'title' => "ListContractAssociatedProject",
+								'class' => 'Contrat',
+								'table' => 'contrat',
+								'test' => $conf->contrat->enabled && $user->rights->contrat->lire 
+						),
+						'intervention' => array(
+								'title' => "ListFichinterAssociatedProject",
+								'class' => 'Fichinter',
+								'table' => 'fichinter',
+								'disableamount' => 1,
+								'test' => $conf->ficheinter->enabled && $user->rights->ficheinter->lire 
+						),
+						'shipping' => array(
+								'title' => "ListShippingAssociatedProject",
+								'class' => 'Expedition',
+								'table' => 'expedition',
+								'disableamount' => 1,
+								'test' => $conf->expedition->enabled && $user->rights->expedition->lire 
+						),
+						'trip' => array(
+								'title' => "ListTripAssociatedProject",
+								'class' => 'Deplacement',
+								'table' => 'deplacement',
+								'disableamount' => 1,
+								'test' => $conf->deplacement->enabled && $user->rights->deplacement->lire 
+						),
+						'expensereport' => array(
+								'title' => "ListExpenseReportsAssociatedProject",
+								'class' => 'ExpenseReportLine',
+								'table' => 'expensereport_det',
+								'test' => $conf->expensereport->enabled && $user->rights->expensereport->lire 
+						),
+						'donation' => array(
+								'title' => "ListDonationsAssociatedProject",
+								'class' => 'Don',
+								'table' => 'don',
+								'test' => $conf->don->enabled && $user->rights->don->lire 
+						),
+						'loan' => array(
+								'title' => "ListLoanAssociatedProject",
+								'class' => 'Loan',
+								'table' => 'loan',
+								'test' => $conf->loan->enabled && $user->rights->loan->read 
+						),
+						'chargesociales' => array(
+								'title' => "ListSocialContributionAssociatedProject",
+								'class' => 'ChargeSociales',
+								'table' => 'chargesociales',
+								'urlnew' => DOL_URL_ROOT . '/compta/sociales/card.php?action=create&projectid=' . $id,
+								'test' => $conf->tax->enabled && $user->rights->tax->charges->lire 
+						),
+						'stock_mouvement' => array(
+								'title' => "ListMouvementStockProject",
+								'class' => 'MouvementStock',
+								'table' => 'stock_mouvement',
+								'test' => ($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW)) 
+						),
+						'agenda' => array(
+								'title' => "ListActionsAssociatedProject",
+								'class' => 'ActionComm',
+								'table' => 'actioncomm',
+								'disableamount' => 1,
+								'test' => $conf->agenda->enabled && $user->rights->agenda->allactions->lire 
+						) 
 				);
 
 				//Insert reference
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index 53b79864063..ca463b9e3fc 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -68,7 +68,7 @@ class pdf_azur extends ModelePDFPropales
 	function __construct($db)
 	{
 		global $conf,$langs,$mysoc;
-		
+
 		// Translations
 		$langs->loadLangs(array("main", "bills"));
 
@@ -1002,7 +1002,7 @@ class pdf_azur extends ModelePDFPropales
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1);
 
diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
index 37e0cf64f15..ab89756de38 100644
--- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
+++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
@@ -591,7 +591,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + $object->remise), 0, 'R', 1);
 
diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
index 9c99fb7f478..1645d649c23 100644
--- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
@@ -763,7 +763,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 		$pdf->SetXY($col1x, $tab2_top + 0);
 		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
 
-		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$total_ht = (($conf->multicurrency->enabled && isset($object->mylticurrency_tx) && $object->mylticurrency_tx != 1) ? $object->multicurrency_total_ht : $object->total_ht);
 		$pdf->SetXY($col2x, $tab2_top + 0);
 		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0)), 0, 'R', 1);
 
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index b36159f9340..313a4ee4def 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -260,13 +260,13 @@ $domData .= ' data-product_type="'.$line->product_type.'"';
 	<?php if ($line->special_code == 3)	{ ?>
 	<td align="right" class="linecoloption nowrap"><?php $coldisplay++; ?><?php echo $langs->trans('Option'); ?></td>
 	<?php } else { ?>
-	<td align="right" class="liencolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ht); ?></td>
+	<td align="right" class="linecolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ht); ?></td>
 		<?php if (!empty($conf->multicurrency->enabled) && $this->multicurrency_code != $conf->currency) { ?>
 		<td align="right" class="linecolutotalht_currency nowrap"><?php $coldisplay++; ?><?php echo price($line->multicurrency_total_ht); ?></td>
 		<?php } ?>
 	<?php } ?>
         <?php if ($outputalsopricetotalwithtax) { ?>
-        <td align="right" class="liencolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ttc); ?></td>
+        <td align="right" class="linecolht nowrap"><?php $coldisplay++; ?><?php echo price($line->total_ttc); ?></td>
         <?php } ?>
 
 
diff --git a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
index 79ef62675e9..0e8147ce458 100644
--- a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
+++ b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
@@ -134,7 +134,7 @@ class InterfaceStripe
 			$servicestatus = 1;
 		}
 
-		// If customer is linked to Strip, we update/delete Stripe too
+		// If customer is linked to Stripe, we update/delete Stripe too
 		if ($action == 'COMPANY_MODIFY') {
 			dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id);
 
@@ -170,12 +170,17 @@ class InterfaceStripe
 			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this
 
 			$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);
-			if ($customer) {
+			if ($customer)
+			{
 				$customer->delete();
 			}
+
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_account";
+			$sql.= " WHERE site='stripe' AND fk_soc = " . $object->id;
+			$this->db->query($sql);
 		}
 
-		// If payment mode is linked to Strip, we update/delete Stripe too
+		// If payment mode is linked to Stripee, we update/delete Stripe too
 		if ($action == 'COMPANYPAYMENTMODE_MODIFY' && $object->type == 'card') {
 
 			// For creation of credit card, we do not create in Stripe automatically
diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index 6b052ca59d4..855620756a7 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/html.formcron.class.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('admin', 'cron'));
+$langs->loadLangs(array('admin', 'cron', 'members'));
 
 if (!$user->rights->cron->create) accessforbidden();
 
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 238bd17d5c5..eb326673d25 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/cron/class/cronjob.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("admin","cron","bills"));
+$langs->loadLangs(array("admin","cron","bills","members"));
 
 if (!$user->rights->cron->read) accessforbidden();
 
@@ -355,7 +355,7 @@ else
 print_barre_liste($pagetitle, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_setup', 0, $newcardbutton, '', $limit);
 
 
-print $langs->trans('CronInfo').'<br>';
+print '<span class="opacitymedium">'.$langs->trans('CronInfo').'</span><br>';
 
 $text =$langs->trans("HoursOnThisPageAreOnServerTZ").' '.$stringcurrentdate.'<br>';
 if (! empty($conf->global->CRON_WARNING_DELAY_HOURS)) $text.=$langs->trans("WarningCronDelayed", $conf->global->CRON_WARNING_DELAY_HOURS);
diff --git a/htdocs/dav/index.html b/htdocs/dav/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/dav/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 56744c08e44..26b2d729f82 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -9,7 +9,7 @@
  * Copyright (C) 2014		Cedric GROSS			<c.gross@kreiz-it.fr>
  * Copyright (C) 2014-2017	Francis Appels			<francis.appels@yahoo.com>
  * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
- * Copyright (C) 2016		Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2016-2018	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Yasser Carreón			<yacasia@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -1041,7 +1041,7 @@ if ($action == 'create')
 				if ($object->fetch_optionals() > 0) {
 					$expe->array_options = array_merge($expe->array_options, $object->array_options);
 				}
-				print $object->showOptionals($extrafields, 'edit');
+				print $expe->showOptionals($extrafields, 'edit');
 			}
 
 
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 4042b202300..5728d60932a 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -313,7 +313,7 @@ class Expedition extends CommonObject
 				}
 
 				// Actions on extra fields
-				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 				{
 					$result=$this->insertExtraFields();
 					if ($result < 0)
@@ -541,8 +541,7 @@ class Expedition extends CommonObject
 				 */
 				$result=$this->fetch_thirdparty();
 
-				// Retreive all extrafield
-				// fetch optionals attributes and labels
+				// Retreive extrafields
 				$this->fetch_optionals();
 
 				/*
@@ -2412,7 +2411,8 @@ class ExpeditionLigne extends CommonObjectLine
 		if ($resql)
 		{
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."expeditiondet");
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index b7c81c4d33a..7ec20f00b61 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -139,7 +139,7 @@ class ExpenseReport extends CommonObject
         // List of language codes for status
         $this->statuts_short = array(0 => 'Draft', 2 => 'Validated', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
         $this->statuts = array(0 => 'Draft', 2 => 'ValidatedWaitingApproval', 4 => 'Canceled', 5 => 'Approved', 6 => 'Paid', 99 => 'Refused');
-        $this->statuts_logo = array(0 => 'statut0', 2 => 'statut1', 4 => 'statut5', 5 => 'statut3', 6 => 'statut6', 99 => 'statut8');
+        $this->statuts_logo = array(0 => 'statut0', 2 => 'statut1', 4 => 'statut5', 5 => 'statut3', 6 => 'statut6', 99 => 'statut5');
 
         return 1;
     }
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 370fed20768..789a351c776 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -222,7 +222,7 @@ class Fichinter extends CommonObject
 				if (! $resql) $error++;
 			}
 
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
@@ -278,6 +278,7 @@ class Fichinter extends CommonObject
 	 */
 	function update($user, $notrigger=0)
 	{
+		global $conf;
 	 	if (! is_numeric($this->duration)) {
 	 		$this->duration = 0;
 	 	}
@@ -285,6 +286,8 @@ class Fichinter extends CommonObject
 	 		$this->fk_project = 0;
 	 	}
 
+	 	$error = 0;
+
 		$this->db->begin();
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."fichinter SET ";
@@ -299,8 +302,16 @@ class Fichinter extends CommonObject
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
 		if ($this->db->query($sql))
 		{
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			{
+				$result=$this->insertExtraFields();
+				if ($result < 0)
+				{
+					$error++;
+				}
+			}
 
-			if (! $notrigger)
+			if (! $error && ! $notrigger)
 			{
 				// Call trigger
 				$result=$this->call_trigger('FICHINTER_MODIFY',$user);
@@ -372,8 +383,7 @@ class Fichinter extends CommonObject
 
 				if ($this->statut == 0) $this->brouillon = 1;
 
-				// Retreive all extrafield
-				// fetch optionals attributes and labels
+				// Retreive extrafields
 				$this->fetch_optionals();
 
 				/*
diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index dece376cc5a..a13100038ac 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -31,7 +31,7 @@
  */
 
 if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr');
-if (! defined('DOL_VERSION')) define('DOL_VERSION','8.0.0-beta');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+if (! defined('DOL_VERSION')) define('DOL_VERSION','8.0.2');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 
 if (! defined('EURO')) define('EURO',chr(128));
 
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 906dbda4f6e..b295355bdc9 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -109,7 +109,7 @@ if (empty($reshook))
 	if ($action == 'setsupplier_order_min_amount')
 	{
 		$object->fetch($id);
-		$object->supplier_order_min_amount=GETPOST('supplier_order_min_amount');
+		$object->supplier_order_min_amount=price2num(GETPOST('supplier_order_min_amount','alpha'));
 		$result=$object->update($object->id, $user);
 		if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
 	}
@@ -298,15 +298,17 @@ if ($object->id > 0)
 	print '</td>';
 	print '</tr>';
 
-	print '<tr class="nowrap">';
-	print '<td>';
-	print $form->editfieldkey("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer);
-	print '</td><td>';
-	$limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount';
-	print $form->editfieldval("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->supplier_order_min_amount != '' ? price($object->supplier_order_min_amount) : ''));
-
-	print '</td>';
-	print '</tr>';
+	if (! empty($conf->fournisseur->enabled) && ! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT))
+	{
+		print '<tr class="nowrap">';
+		print '<td>';
+		print $form->editfieldkey("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer);
+		print '</td><td>';
+		$limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount';
+		print $form->editfieldval("OrderMinAmount",'supplier_order_min_amount',$object->supplier_order_min_amount,$object,$user->rights->societe->creer,$limit_field_type,($object->supplier_order_min_amount != '' ? price($object->supplier_order_min_amount) : ''));
+		print '</td>';
+		print '</tr>';
+	}
 
 	// Categories
 	if (! empty($conf->categorie->enabled))
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 8ce8b796892..7f5496094f7 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -100,7 +100,7 @@ class FactureFournisseur extends CommonInvoice
     public $total_localtax1=0;
     public $total_localtax2=0;
     public $total_ttc=0;
-	/**
+    /**
 	 * @deprecated
 	 * @see note_private, note_public
 	 */
@@ -663,7 +663,9 @@ class FactureFournisseur extends CommonInvoice
      */
     function fetch_lines()
     {
-        $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
+    	$this->lines = array();
+
+        $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.vat_src_code, f.tva_tx';
         $sql.= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
         $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
         $sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
@@ -673,7 +675,6 @@ class FactureFournisseur extends CommonInvoice
         $sql.= ' WHERE fk_facture_fourn='.$this->id;
         $sql.= ' ORDER BY f.rang, f.rowid';
 
-
         dol_syslog(get_class($this)."::fetch_lines", LOG_DEBUG);
         $resql_rows = $this->db->query($sql);
         if ($resql_rows)
@@ -691,6 +692,9 @@ class FactureFournisseur extends CommonInvoice
                     $line->id				= $obj->rowid;
                     $line->rowid			= $obj->rowid;
                     $line->description		= $obj->description;
+                    $line->date_start		= $obj->date_start;
+                    $line->date_end			= $obj->date_end;
+
                     $line->product_ref		= $obj->product_ref;
                     $line->ref				= $obj->product_ref;
                     $line->ref_supplier		= $obj->ref_supplier;
@@ -1724,7 +1728,7 @@ class FactureFournisseur extends CommonInvoice
     public function updateline($id, $desc, $pu, $vatrate, $txlocaltax1=0, $txlocaltax2=0, $qty=1, $idproduct=0, $price_base_type='HT', $info_bits=0, $type=0, $remise_percent=0, $notrigger=false, $date_start='', $date_end='', $array_options=0, $fk_unit = null, $pu_ht_devise=0, $ref_supplier='')
     {
     	global $mysoc;
-        dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
+        dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent,$notrigger,$date_start,$date_end,$fk_unit,$pu_ht_devise,$ref_supplier", LOG_DEBUG);
         include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
         $pu = price2num($pu);
@@ -1804,6 +1808,9 @@ class FactureFournisseur extends CommonInvoice
 	    $line->remise_percent = $remise_percent;
 	    $line->ref_supplier = $ref_supplier;
 
+	    $line->date_start = $date_start;
+	    $line->date_end = $date_end;
+
 	    $line->vat_src_code=$vat_src_code;
 	    $line->tva_tx = $vatrate;
 	    $line->localtax1_tx = $txlocaltax1;
@@ -2073,7 +2080,7 @@ class FactureFournisseur extends CommonInvoice
 	        $response->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24;
 	        $response->label=$langs->trans("SupplierBillsToPay");
 
-	        $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=accountancy&leftmenu=suppliers_bills';
+	        $response->url=DOL_URL_ROOT.'/fourn/facture/list.php?search_status=1&mainmenu=billing&leftmenu=suppliers_bills';
 	        $response->img=img_object($langs->trans("Bills"),"bill");
 
             $facturestatic = new FactureFournisseur($this->db);
@@ -2633,6 +2640,9 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public $description;
 
+	public $date_start;
+	public $date_end;
+
 	public $skip_update_total; // Skip update price total for special lines
 
 	/**
@@ -2690,7 +2700,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 	 */
 	public function fetch($rowid)
 	{
-		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
+		$sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.date_start, f.date_end, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx';
 		$sql.= ', f.localtax1_type, f.localtax2_type, f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 ';
 		$sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_facture_fourn, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
 		$sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
@@ -2717,6 +2727,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$this->rowid				= $obj->rowid;
 		$this->fk_facture_fourn			= $obj->fk_facture_fourn;
 		$this->description		= $obj->description;
+		$this->date_start		= $obj->date_start;
+		$this->date_end			= $obj->date_end;
 		$this->product_ref		= $obj->product_ref;
 		$this->ref_supplier		= $obj->ref_supplier;
 		$this->libelle			= $obj->label;
@@ -2848,6 +2860,8 @@ class SupplierInvoiceLine extends CommonObjectLine
 		$sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET";
 		$sql.= "  description ='".$this->db->escape($this->description)."'";
 		$sql.= ", ref ='".$this->db->escape($this->ref_supplier ? $this->ref_supplier : $this->ref)."'";
+		$sql.= ", date_start = ".($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : "null");
+		$sql.= ", date_end = ".($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : "null");
 		$sql.= ", pu_ht = ".price2num($this->pu_ht);
 		$sql.= ", pu_ttc = ".price2num($this->pu_ttc);
 		$sql.= ", qty = ".price2num($this->qty);
@@ -3022,12 +3036,11 @@ class SupplierInvoiceLine extends CommonObjectLine
         $sql.= ", ".price2num($this->multicurrency_total_ttc);
         $sql.= ')';
 
-        dol_syslog(get_class($this)."::insert", LOG_DEBUG);
         $resql=$this->db->query($sql);
         if ($resql)
         {
             $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element);
-            $this->rowid=$this->id;
+            $this->rowid=$this->id;		// backward compatibility
 
             if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
             {
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 49a24acf72b..494196e9c2d 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -193,7 +193,7 @@ class PaiementFourn extends Paiement
 			$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn (';
 			$sql.= 'ref, entity, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)';
 			$sql.= " VALUES ('".$this->db->escape($ref)."', ".$conf->entity.", '".$this->db->idate($now)."',";
-			$sql.= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.", 0)";
+			$sql.= " '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($this->note)."', ".$user->id.", 0)";
 
 			$resql = $this->db->query($sql);
 			if ($resql)
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index e1670e0c4d0..9009364d4b1 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -1832,6 +1832,7 @@ elseif (! empty($object->id))
 	$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/fourn/commande/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherOrders").'</a>)';
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
@@ -2116,7 +2117,7 @@ elseif (! empty($object->id))
 
 	// Total
 	$alert = '';
-	if($object->total_ht < $object->thirdparty->supplier_order_min_amount) {
+	if (! empty($conf->global->ORDER_MANAGE_MIN_AMOUNT) && $object->total_ht < $object->thirdparty->supplier_order_min_amount) {
 		$alert = ' ' . img_warning($langs->trans('OrderMinAmount').': '.price($object->thirdparty->supplier_order_min_amount));
 	}
 	print '<tr><td class="titlefieldmiddle">'.$langs->trans("AmountHT").'</td>';
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 5b4adc39638..761cce030f7 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -511,25 +511,24 @@ if ($id > 0 || ! empty($ref)) {
 				print '<tr class="liste_titre">';
 
 				print '<td>' . $langs->trans("Description") . '</td>';
-				print '<td></td>';
-				print '<td></td>';
-				print '<td></td>';
+				if (!empty($conf->productbatch->enabled))
+				{
+					print '<td class="dispatch_batch_number_title">'.$langs->trans("batch_number").'</td>';
+					print '<td class="dispatch_dluo_title">'.$langs->trans("EatByDate").'</td>';
+					print '<td class="dispatch_dlc_title">'.$langs->trans("SellByDate").'</td>';
+				}
+				else
+				{
+					print '<td></td>';
+					print '<td></td>';
+					print '<td></td>';					
+				}
 				print '<td align="right">' . $langs->trans("QtyOrdered") . '</td>';
 				print '<td align="right">' . $langs->trans("QtyDispatchedShort") . '</td>';
 				print '<td align="right">' . $langs->trans("QtyToDispatchShort") . '</td>';
 				print '<td width="32"></td>';
 				print '<td align="right">' . $langs->trans("Warehouse") . '</td>';
 				print "</tr>\n";
-
-				if (! empty($conf->productbatch->enabled)) {
-					print '<tr class="liste_titre">';
-					print '<td></td>';
-					print '<td>' . $langs->trans("batch_number") . '</td>';
-					print '<td>' . $langs->trans("EatByDate") . '</td>';
-					print '<td>' . $langs->trans("SellByDate") . '</td>';
-					print '<td colspan="5">&nbsp;</td>';
-					print "</tr>\n";
-				}
 			}
 
 			$nbfreeproduct = 0;		// Nb of lins of free products/services
@@ -568,16 +567,21 @@ if ($id > 0 || ! empty($ref)) {
 
 						if (! empty($conf->productbatch->enabled)) {
 							if ($objp->tobatch) {
-								print '<td colspan="4">';
+								print '<td>';
 								print $linktoprod;
 								print "</td>";
+								print '<td class="dispatch_batch_number"></td>';
+								print '<td class="dispatch_dluo"></td>';
+								print '<td class="dispatch_dlc"></td>';
 							} else {
 								print '<td>';
 								print $linktoprod;
 								print "</td>";
-								print '<td colspan="3">';
+								print '<td class="dispatch_batch_number">';
 								print $langs->trans("ProductDoesNotUseBatchSerial");
 								print '</td>';
+								print '<td class="dispatch_dluo"></td>';
+								print '<td class="dispatch_dlc"></td>';
 							}
 						} else {
 							print '<td colspan="4">';
@@ -636,6 +640,7 @@ if ($id > 0 || ! empty($ref)) {
 							print '</td>';
 							print '<td colspan="2">&nbsp</td>'; // Qty ordered + qty already dispatached
 						} else {
+							
 							$type = 'dispatch';
 							print '<td align="right">';
 							print '</td>';     // Qty to dispatch
@@ -710,21 +715,27 @@ if ($id > 0 || ! empty($ref)) {
 
 		if ($nbproduct)
 		{
-			$checkboxlabel=$langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv('StatusOrderReceivedAll'));
+			$checkboxlabel = $langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv('StatusOrderReceivedAll'));
 
 			print '<br><div class="center">';
-            print $langs->trans("Comment") . ' : ';
-			print '<input type="text" class="minwidth400" maxlength="128" name="comment" value="';
-			print $_POST["comment"] ? GETPOST("comment") : $langs->trans("DispatchSupplierOrder", $object->ref);
-			// print ' / '.$object->ref_supplier; // Not yet available
-			print '" class="flat"><br>';
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
+			// modified by hook
+			if (empty($reshook))
+			{
+				print $langs->trans("Comment").' : ';
+				print '<input type="text" class="minwidth400" maxlength="128" name="comment" value="';
+				print $_POST["comment"] ? GETPOST("comment") : $langs->trans("DispatchSupplierOrder", $object->ref);
+				// print ' / '.$object->ref_supplier; // Not yet available
+				print '" class="flat"><br>';
 
-			print '<input type="checkbox" checked="checked" name="closeopenorder"> '.$checkboxlabel;
+				print '<input type="checkbox" checked="checked" name="closeopenorder"> '.$checkboxlabel;
 
-			print '<br><input type="submit" class="button" value="' . $langs->trans("DispatchVerb") . '"';
-			if (count($listwarehouses) <= 0)
-				print ' disabled';
-			print '>';
+				print '<br><input type="submit" class="button" value="'.$langs->trans("DispatchVerb").'"';
+				if (count($listwarehouses) <= 0)
+					print ' disabled';
+				print '>';
+			}
 			print '</div>';
 		}
 
@@ -764,14 +775,14 @@ if ($id > 0 || ! empty($ref)) {
 			print load_fiche_titre($langs->trans("ReceivingForSameOrder"));
 
 			print '<div class="div-table-responsive">';
-			print '<table class="noborder" width="100%">';
+			print '<table id="dispatch_received_products" class="noborder" width="100%">';
 
 			print '<tr class="liste_titre">';
 			print '<td>' . $langs->trans("Product") . '</td>';
 			if (! empty($conf->productbatch->enabled)) {
-				print '<td>' . $langs->trans("batch_number") . '</td>';
-				print '<td>' . $langs->trans("EatByDate") . '</td>';
-				print '<td>' . $langs->trans("SellByDate") . '</td>';
+				print '<td class="dispatch_batch_number_title">' . $langs->trans("batch_number") . '</td>';
+				print '<td class="dispatch_dluo_title">' . $langs->trans("EatByDate") . '</td>';
+				print '<td class="dispatch_dlc_title">' . $langs->trans("SellByDate") . '</td>';
 			}
 			print '<td align="right">' . $langs->trans("QtyDispatched") . '</td>';
 			print '<td></td>';
@@ -794,9 +805,9 @@ if ($id > 0 || ! empty($ref)) {
 				print "</td>\n";
 
 				if (! empty($conf->productbatch->enabled)) {
-					print '<td>' . $objp->batch . '</td>';
-					print '<td>' . dol_print_date($db->jdate($objp->eatby), 'day') . '</td>';
-					print '<td>' . dol_print_date($db->jdate($objp->sellby), 'day') . '</td>';
+					print '<td class="dispatch_batch_number">' . $objp->batch . '</td>';
+					print '<td class="dispatch_dluo">' . dol_print_date($db->jdate($objp->eatby), 'day') . '</td>';
+					print '<td class="dispatch_dlc">' . dol_print_date($db->jdate($objp->sellby), 'day') . '</td>';
 				}
 
 				// Qty
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index 971f99717f4..590bf14949e 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -79,6 +79,8 @@ $search_total_ttc=GETPOST('search_total_ttc','alpha');
 $optioncss = GETPOST('optioncss','alpha');
 $search_billed = GETPOST('search_billed','int');
 $search_project_ref=GETPOST('search_project_ref','alpha');
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $status=GETPOST('statut','alpha');
 $viewstatut=GETPOST('viewstatut');
@@ -94,7 +96,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index d409ba35b86..36785a154dc 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -2337,7 +2337,7 @@ else
     	$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->facture->creer, 'string', '', null, null, '', 1);
     	// Thirdparty
     	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
-		if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
+    	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?socid='.$object->thirdparty->id.'&search_company='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
     	// Project
     	if (! empty($conf->projet->enabled))
     	{
@@ -2423,7 +2423,7 @@ else
             $discount = new DiscountAbsolute($db);
             $result = $discount->fetch(0, 0, $object->id);
             if ($result > 0){
-                print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(), $discount->getNomUrl(1, 'discount')).'<br>';
+                print '. '.$langs->trans("CreditNoteConvertedIntoDiscount", $object->getLibType(1), $discount->getNomUrl(1, 'discount')).'<br>';
             }
         }
         print '</td></tr>';
@@ -2898,7 +2898,7 @@ else
 			if ($resteapayeraffiche <= 0)
 				print $langs->trans('RemainderToPayBack');
 			else
-				print $langs->trans('ExcessPaydBack');
+				print $langs->trans('ExcessPaid');
 			print ' :</td>';
 			print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
 			print '<td class="nowrap">&nbsp;</td></tr>';
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index b06d802fefd..98a6956a809 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -98,6 +98,8 @@ $day_lim	= GETPOST('day_lim','int');
 $month_lim	= GETPOST('month_lim','int');
 $year_lim	= GETPOST('year_lim','int');
 $toselect = GETPOST('toselect', 'array');
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $option = GETPOST('option');
 if ($option == 'late') {
@@ -109,7 +111,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page=GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if ($page == -1 || $page == null || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0 ; }
 $offset = $limit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index 494c572eaad..2ac212527b3 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -452,10 +452,15 @@ if ($action == 'confirm_valid')
             $newSolde = $soldeActuel - ($nbopenedday * $object->getConfCP('nbHolidayDeducted'));
 
             // On ajoute la modification dans le LOG
-            $object->addLogCP($user->id, $object->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $object->fk_type);
-
+            $result=$object->addLogCP($user->id, $object->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $object->fk_type);
+            if ($result<0) {
+            	setEventMessages(null, $object->errors,'errors');
+            }
             // Mise à jour du solde
-            $object->updateSoldeCP($object->fk_user, $newSolde, $object->fk_type);
+            $result=$object->updateSoldeCP($object->fk_user, $newSolde, $object->fk_type);
+            if ($result<0) {
+            	setEventMessages(null, $object->errors,'errors');
+            }
 
             // To
             $destinataire = new User($db);
diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php
index 1e72122c2be..6a4da422ea3 100644
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@@ -81,7 +81,7 @@ print '</form>';
 
 $sql = "SELECT cp.rowid, cp.fk_user, cp.date_debut, cp.date_fin, ct.label, cp.description, cp.halfday";
 $sql .= " FROM ".MAIN_DB_PREFIX."holiday cp";
-$sql .= " LEFT JOIN llx_user u ON cp.fk_user = u.rowid";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user u ON cp.fk_user = u.rowid";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_holiday_types ct ON cp.fk_type = ct.rowid";
 $sql .= " WHERE cp.rowid > 0";
 $sql .= " AND cp.statut = 3";		// Approved
diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php
index 365d40cca96..e2b6acaec4f 100644
--- a/htdocs/hrm/index.php
+++ b/htdocs/hrm/index.php
@@ -221,7 +221,7 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read)
                 $userstatic->statut=$obj->statut;
 
                 print '<tr class="oddeven">';
-                print '<td>'.$holidaystatic->getNomUrl(1).'</td>';
+                print '<td class="nowraponall">'.$holidaystatic->getNomUrl(1).'</td>';
                 print '<td>'.$userstatic->getNomUrl(-1, 'leave').'</td>';
                 print '<td>'.$typeleaves[$obj->fk_type]['label'].'</td>';
 
@@ -300,7 +300,7 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire)
 				$userstatic->photo=$obj->photo;
 
 				print '<tr class="oddeven">';
-				print '<td>'.$deplacementstatic->getNomUrl(1).'</td>';
+				print '<td class="nowraponall">'.$deplacementstatic->getNomUrl(1).'</td>';
 				print '<td>'.$userstatic->getNomUrl(-1).'</td>';
 				print '<td align="right">'.$obj->km.'</td>';
 				print '<td align="right">'.dol_print_date($db->jdate($obj->dm),'day').'</td>';
@@ -373,7 +373,7 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire
 				$userstatic->photo=$obj->photo;
 
 				print '<tr class="oddeven">';
-				print '<td>'.$expensereportstatic->getNomUrl(1).'</td>';
+				print '<td class="nowraponall">'.$expensereportstatic->getNomUrl(1).'</td>';
 				print '<td>'.$userstatic->getNomUrl(-1).'</td>';
 				print '<td align="right">'.price($obj->total_ttc).'</td>';
 				print '<td align="right">'.dol_print_date($db->jdate($obj->dm),'day').'</td>';
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 10747ed0212..c57a4207782 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -548,8 +548,8 @@ if ($step == 3 && $datatoimport)
 	print '<input type="hidden" value="'.$format.'" name="format">';
 	print '<input type="hidden" value="'.$excludefirstline.'" name="excludefirstline">';
 	print '<input type="hidden" value="'.$endatlinenb.'" name="endatlinenb">';
-	print '<input type="hidden" value="'.$separator.'" name="separator">';
-	print '<input type="hidden" value="'.$enclosure.'" name="enclosure">';
+	print '<input type="hidden" value="'.dol_escape_htmltag($separator).'" name="separator">';
+	print '<input type="hidden" value="'.dol_escape_htmltag($enclosure).'" name="enclosure">';
 	print '<input type="hidden" value="'.$datatoimport.'" name="datatoimport">';
 
 	print '<span class="opacitymedium">'.$langs->trans("ChooseFileToImport",img_picto('','filenew')).'</span><br><br>';
@@ -648,7 +648,8 @@ if ($step == 4 && $datatoimport)
 	$classname = "Import".ucfirst($model);
 	require_once $dir.$file;
 	$obj = new $classname($db,$datatoimport);
-	if ($model == 'csv') {
+	if ($model == 'csv')
+	{
 	    $obj->separator = $separator;
 	    $obj->enclosure = $enclosure;
 	}
@@ -796,9 +797,9 @@ if ($step == 4 && $datatoimport)
 		print '<input type="hidden" value="'.$datatoimport.'" name="datatoimport">';
 		print '<input type="hidden" value="'.$filetoimport.'" name="filetoimport">';
 		print $langs->trans("Separator").' : ';
-		print '<input type="text" size="1" name="separator" value="'.htmlentities($separator).'"/>';
+		print '<input type="text" size="1" name="separator" value="'.dol_escape_htmltag($separator).'"/>';
 		print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : ';
-		print '<input type="text" size="1" name="enclosure" value="'.htmlentities($enclosure).'"/>';
+		print '<input type="text" size="1" name="enclosure" value="'.dol_escape_htmltag($enclosure).'"/>';
 		print '<input name="update" type="submit" value="'.$langs->trans('Update').'" class="button" />';
 		print '</form>';
 		print '</td></tr>';
@@ -833,8 +834,8 @@ if ($step == 4 && $datatoimport)
     print '<input type="hidden" name="filetoimport" value="'.$filetoimport.'">';
     print '<input type="hidden" name="excludefirstline" value="'.$excludefirstline.'">';
     print '<input type="hidden" name="endatlinenb" value="'.$endatlinenb.'">';
-    print '<input type="hidden" name="separator" value="'.$separator.'">';
-	print '<input type="hidden" name="enclosure" value="'.$enclosure.'">';
+    print '<input type="hidden" name="separator" value="'.dol_escape_htmltag($separator).'">';
+    print '<input type="hidden" name="enclosure" value="'.dol_escape_htmltag($enclosure).'">';
     print '<table><tr><td colspan="2" class="opacitymedium">';
     print $langs->trans("SelectImportFields",img_picto('','grip_title','')).' ';
     $htmlother->select_import_model($importmodelid,'importmodelid',$datatoimport,1);
@@ -1117,8 +1118,8 @@ if ($step == 4 && $datatoimport)
 		print '<input type="hidden" name="hexa" value="'.$hexa.'">';
     	print '<input type="hidden" name="excludefirstline" value="'.$excludefirstline.'">';
     	print '<input type="hidden" name="endatlinenb" value="'.$endatlinenb.'">';
-    	print '<input type="hidden" value="'.$separator.'" name="separator">';
-		print '<input type="hidden" value="'.$enclosure.'" name="enclosure">';
+    	print '<input type="hidden" value="'.dol_escape_htmltag($separator).'" name="separator">';
+    	print '<input type="hidden" value="'.dol_escape_htmltag($enclosure).'" name="enclosure">';
 
 		print '<table summary="selectofimportprofil" class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
@@ -1263,10 +1264,8 @@ if ($step == 5 && $datatoimport)
 	if ($model == 'csv') {
 	    print '<tr><td>'.$langs->trans("CsvOptions").'</td>';
 	    print '<td>';
-	    print $langs->trans("Separator").' : ';
-	    print htmlentities($separator);
-	    print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : ';
-	    print htmlentities($enclosure);
+	    print $langs->trans("Separator").' : '.dol_escape_htmltag($separator);
+	    print '&nbsp;&nbsp;&nbsp;&nbsp;'.$langs->trans("Enclosure").' : '.dol_escape_htmltag($enclosure);
 	    print '</td></tr>';
 	}
 
diff --git a/htdocs/index.php b/htdocs/index.php
index 2843289c557..9ca5585d0ca 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -270,11 +270,11 @@ if (empty($user->societe_id))
     	    DOL_URL_ROOT.'/product/list.php?type=1&mainmenu=products',
     	    DOL_URL_ROOT.'/comm/propal/list.php?mainmenu=commercial&leftmenu=propals',
     	    DOL_URL_ROOT.'/commande/list.php?mainmenu=commercial&leftmenu=orders',
-    	    DOL_URL_ROOT.'/compta/facture/list.php?mainmenu=accountancy&leftmenu=customers_bills',
+    	    DOL_URL_ROOT.'/compta/facture/list.php?mainmenu=billing&leftmenu=customers_bills',
     	    DOL_URL_ROOT.'/contrat/list.php?mainmenu=commercial&leftmenu=contracts',
     	    DOL_URL_ROOT.'/fichinter/list.php?mainmenu=commercial&leftmenu=ficheinter',
     	    DOL_URL_ROOT.'/fourn/commande/list.php?mainmenu=commercial&leftmenu=orders_suppliers',
-	        DOL_URL_ROOT.'/fourn/facture/list.php?mainmenu=accountancy&leftmenu=suppliers_bills',
+	        DOL_URL_ROOT.'/fourn/facture/list.php?mainmenu=billing&leftmenu=suppliers_bills',
 	        DOL_URL_ROOT.'/supplier_proposal/list.php?mainmenu=commercial&leftmenu=',
 	        DOL_URL_ROOT.'/projet/list.php?mainmenu=project',
     		DOL_URL_ROOT.'/expensereport/list.php?mainmenu=hrm&leftmenu=expensereport',
diff --git a/htdocs/install/doctemplates/projects/template_project.odt b/htdocs/install/doctemplates/projects/template_project.odt
index fca796a26dd..b6fd0349ea4 100644
Binary files a/htdocs/install/doctemplates/projects/template_project.odt and b/htdocs/install/doctemplates/projects/template_project.odt differ
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 734831e3806..9e933816ac5 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -76,6 +76,8 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 -- Description of chart of account MA PCG
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 12, 'PCG', 'The Moroccan chart of accounts', 1);
 
+--DELETE FROM llx_accounting_system WHERE pcg_version = 'SYSCOHADA';
+
 -- Description of chart of account BJ SYSCOHADA
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 49,'SYSCOHADA-BJ', 'Plan comptable Ouest-Africain', 1);
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql
index acd639da92d..99a1272102c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_be.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql
@@ -20,16 +20,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables BE PCMN-BASE
---
+-- ID 439-1357
+-- ADD 200000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (439, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '10',  '1351', 'Capital', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (440, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '100',  '439', 'Capital souscrit ou capital personnel', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bf.sql b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
index 47902e1c1d5..f6f7093a0f8 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bf.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
--- ID 15000 - 16999
---
+-- Descriptif des plans comptables SYSCOHADA BF
+-- ID 15000-16999
+-- ADD 6000000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BF','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_bj.sql b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
index 7c381071475..b10ec0e88f7 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_bj.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_bj.sql
@@ -20,10 +20,9 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA BJ
 -- ID 15000 - 16999
---
+-- ADD 4900000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-BJ','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-BJ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cd.sql b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
index 8b47929db73..08f9d0eae4b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cd.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cd.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CD
 -- ID 15000 - 16999
---
+-- ADD 7300000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CD','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cf.sql b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
index e2de7e3d1e8..aa88dde4939 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cf.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cf.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CF
 -- ID 15000 - 16999
---
+-- ADD 6500000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CF','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CF','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cg.sql b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
index f415ede510b..1d34b267099 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cg.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CG
 -- ID 15000 - 16999
---
+-- ADD 7200000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CG','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ch.sql b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
index 9ba2a162a0c..7f4a3e12842 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ch.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ch.sql
@@ -1,7 +1,8 @@
---
+
 -- Descriptif plan comptable Suisse
 -- ID 13000 - 13299
---
+-- ADD 600000 to rowid # Do no remove this comment --
+
 INSERT INTO llx_const (name, value, type, note, visible, entity) values ('ACCOUNTING_MANAGE_ZERO','1','chaine','Manage the  0 for the accountancy account',1,0);
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (13000,'PCG_SUISSE','XXXXXX','XXXXXX','1',0,'Actifs','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ci.sql b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
index 2da02029e2a..e411c12b22e 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ci.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ci.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA CI
 -- ID 15000 - 16999
---
+-- ADD 2100000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CI','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CI','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
index 6a04ffb7480..da36f34a63f 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
@@ -21,17 +21,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables CL PC-MIPYME
 -- ID 4785 - 4999
---
+-- ADD 6700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4785, 'PC-MIPYME', 'Activo', 'Circulante', '1.1', '0', 'Activo Circulante', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES(4786, 'PC-MIPYME', 'Activo', 'Circulante', '1.1.10.1', '4785', 'Caja', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cm.sql b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
index 9801cdd4da0..5b08162736b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cm.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cm.sql
@@ -20,10 +20,9 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA-CM
+-- Descriptif des plans comptables SYSCOHADA-CM
 -- ID 15000 - 16999
---
+-- ADD 2400000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-CM','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-CM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index 64628dd80f9..4e1a6c93a4b 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -13,7779 +13,7781 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables DE SKR03 + SKR04
--- ID 15000 - 16999
---
+-- ADD 500000 to rowid # Do no remove this comment --
 
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120  9135 - 9140',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1);
-INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1);
+-- TODO Fix this file to use rowid
 
+-- SKR03 
 
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
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-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
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-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120  9135 - 9140',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1);
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1);
+
+-- SKR04 
+
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
 
diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
index d7506b99bf9..3113f7dc379 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
@@ -20,16 +20,14 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Description of the accounts in DK-STD
---
+-- ADD 8000000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5082, 'DK-STD', 'Indtægter', '', '1000', '', 'Salg af varer/ydelser m. moms', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (5083, 'DK-STD', 'Indtægter', '', '1010', '', 'Salg af varer EU', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index 76885ff1603..4a2ea42dd35 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -27,10 +27,9 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables ES PCG08-PYME
 -- ID 4000 - 4784
---
+-- ADD 400000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','CAPIT', 'XXXXXX', '1', '0', 'Financiación básica', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO',  'XXXXXX', '2', '0', 'Activo no corriente', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
index ff992d19b70..4282222bef2 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
@@ -20,14 +20,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l''install et tous les sigles '--' sont supprimés.
 --                                                         
--- ID    0 - 1999
--- ID 5000 - 5999
+
+-- ID    0 - 438
+-- ID 1501 - 5999
+-- ADD 100000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT',        'XXXXXX',   '1',    '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO',         'XXXXXX',   '2',    '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', 1);
@@ -38,10 +39,10 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','INCOME',       'XXXXXX',   '7',    '0', 'Produits', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   1,'PCG99-ABREGE','CAPIT', 'CAPITAL',       '101', '1401', 'Capital', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   2,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '105', '1401', 'Ecarts de réévaluation', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1061', '1401', 'Réserve légale', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1063', '1401', 'Réserves statutaires ou contractuelles', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1064', '1401', 'Réserves réglementées', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '      1068', '1401', 'Autres réserves', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   3,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1061', '1401', 'Réserve légale', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   4,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1063', '1401', 'Réserves statutaires ou contractuelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   5,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1064', '1401', 'Réserves réglementées', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   6,'PCG99-ABREGE','CAPIT', 'XXXXXX',       '1068', '1401', 'Autres réserves', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   7,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '108', '1401', 'Compte de l''exploitant', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   8,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '12', '1401', 'Résultat de l''exercice', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (   9,'PCG99-ABREGE','CAPIT', 'XXXXXX',        '145', '1401', 'Amortissements dérogatoires', 1);
@@ -52,9 +53,9 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  14,'PCG99-ABREGE','CAPIT', 'XXXXXX',         '16', '1401', 'Emprunts et dettes assimilees', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  15,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '20', '1402', 'Immobilisations incorporelles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  16,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '201',   '15', 'Frais d''établissement', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '206',	 '15', 'Droit au bail', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '207',	 '15', 'Fonds commercial', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '208',	 '15', 'Autres immobilisations incorporelles', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  17,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '206',	'15', 'Droit au bail', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  18,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '207',	'15', 'Fonds commercial', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  19,'PCG99-ABREGE', 'IMMO', 'XXXXXX',        '208',	'15', 'Autres immobilisations incorporelles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  20,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '21', '1402', 'Immobilisations corporelles', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  21,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '23', '1402', 'Immobilisations en cours', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  22,'PCG99-ABREGE', 'IMMO', 'XXXXXX',         '27', '1402', 'Autres immobilisations financieres', 1);
@@ -86,7 +87,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  48,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '445', '1404', 'Etat - Taxes sur chiffre affaires', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  49,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '447', '1404', 'Autres impôts, taxes et versements assimilés', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  50,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '45', '1404', 'Groupe et associes', 1);
-INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '455',	 '50', 'Associés', 1);
+INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  51,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '455',   '50', 'Associés', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  52,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '46', '1404', 'Débiteurs divers et créditeurs divers', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  53,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',    '47', '1404', 'Comptes transitoires ou d''attente', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (  54,'PCG99-ABREGE','THIRDPARTY', 'XXXXXX',   '481', '1404', 'Charges à répartir sur plusieurs exercices', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ga.sql b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
index 7a574f5cd83..5a1e4c6b476 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ga.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ga.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA GA
 -- ID 15000 - 16999
---
+-- ADD 1600000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GA','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GA','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gb.sql b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
index 1327ec4777c..406cda4faca 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gb.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gb.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables UK ENG-BASE 
 -- ID 70000 - 79999
---
+-- ADD 700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71501, 'ENG-BASE', 'CAPIT',  'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (71502, 'ENG-BASE', 'IMMO',   'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_gq.sql b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
index 39a8928f16b..00a0e233661 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_gq.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_gq.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA GQ
 -- ID 15000 - 16999
---
+-- ADD 8700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-GQ','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-GQ','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_km.sql b/htdocs/install/mysql/data/llx_accounting_account_km.sql
index 3a128709c4c..79d390a1626 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_km.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_km.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA KM
 -- ID 15000 - 16999
---
+-- ADD 7100000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-KM','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-KM','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_lu.sql b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
index ea9b8720425..d1884628e8e 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_lu.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_lu.sql
@@ -1,7 +1,8 @@
---
+
 -- Descriptif plan comptable LU PCN
 -- ID 11000 - 12999
---
+-- ADD 14000000 to rowid # Do no remove this comment --
+
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11000,'PCN-LUXEMBURG','CAPIT','XXXXXX','1','','Capital ou dotation des succursales et comptes de l''exploitant','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11001,'PCN-LUXEMBURG','CAPIT','XXXXXX','101',11000,'Capital souscrit (Sociétés de capitaux - Montant total)','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (11002,'PCN-LUXEMBURG','CAPIT','XXXXXX','102',11000,'Capital souscrit non appelé (Sociétés de capitaux)','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ma.sql b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
index dc51a12f5d9..48c217d9bfc 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ma.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ma.sql
@@ -1,7 +1,8 @@
---
+
 -- Descriptif plan comptable fr_MA PCG
 -- ID 7000 - 7999
---
+-- ADD 1200000 to rowid # Do no remove this comment --
+
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ml.sql b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
index da78d8eb786..fbeca3bf549 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ml.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ml.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA ML
 -- ID 15000 - 16999
---
+-- ADD 14700000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-ML','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-ML','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ne.sql b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
index b9fd39dbabb..184e103721c 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ne.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ne.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA NE
 -- ID 15000 - 16999
---
+-- ADD 16800000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-NE','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-NE','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_ro.sql b/htdocs/install/mysql/data/llx_accounting_account_ro.sql
index 2d22e78591d..e1243726a04 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_ro.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_ro.sql
@@ -13,14 +13,13 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l''install et tous les sigles '--' sont supprimés.
 --                                                         
 
--- Created 20180518
+-- ADD 18800000 before rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1,'RO-BASE','CAPIT','XXXXXX','1','0','Conturi de capitaluri, provizioane, împrumuturi şi datorii asimilate',1);
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (10,'RO-BASE','CAPIT','XXXXXX','10','1','Capital şi rezerve',1);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_sn.sql b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
index d09bcfee961..8e9e9bd805d 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_sn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_sn.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables BF SYSCOHADA
 -- ID 15000 - 16999
---
+-- ADD 2200000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-SN','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-SN','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_td.sql b/htdocs/install/mysql/data/llx_accounting_account_td.sql
index 9f3bcbdf3cd..01108d58828 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_td.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_td.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
--- Descriptif des plans comptables BF SYSCOHADA
+-- Descriptif des plans comptables SYSCOHADA TD
 -- ID 15000 - 16999
---
+-- ADD 6600000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TD','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TD','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tg.sql b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
index cce23e57b56..4714af19bf5 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tg.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tg.sql
@@ -13,17 +13,15 @@
 -- You should have received a copy of the GNU General Public License
 -- along with this program. If not, see <http://www.gnu.org/licenses/>.
 --
---
 
 --
 -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
---
 -- Descriptif des plans comptables BF SYSCOHADA
 -- ID 15000 - 16999
---
+-- ADD 1500000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15000,'SYSCOHADA-TG','CAPIT','XXXXXX','1',            0,'Capital','1');
 INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (15001,'SYSCOHADA-TG','CAPIT','XXXXXX','101',      15000,'Capital social','1');
diff --git a/htdocs/install/mysql/data/llx_accounting_account_tn.sql b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
index d2bab4376d7..fe79e685468 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_tn.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_tn.sql
@@ -1,7 +1,7 @@
---
+
 -- Descriptif plan comptable TN PCT
 -- ID 9000 - 9999
---
+-- ADD 1000000 to rowid # Do no remove this comment --
 
 INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
 INSERT INTO llx_accounting_account(rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1');
diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
index 502f7053106..ceaf1f5be90 100644
--- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
+++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql
@@ -466,6 +466,7 @@ new_pmp double DEFAULT 0
 )ENGINE=InnoDB;
 
 ALTER TABLE llx_inventory ADD COLUMN datec datetime DEFAULT NULL;
+ALTER TABLE llx_inventory ADD COLUMN tms timestamp;
 
 ALTER TABLE llx_inventory ADD INDEX idx_inventory_tms (tms);
 ALTER TABLE llx_inventory ADD INDEX idx_inventory_datec (datec);
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index fb890d14375..570bd340146 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -675,7 +675,7 @@ ALTER TABLE llx_blockedlog MODIFY COLUMN ref_object varchar(255);
 
 -- SPEC : use database type 'double' to store monetary values
 ALTER TABLE llx_blockedlog MODIFY COLUMN amounts double(24,8) NOT NULL;
-ALTER TABLE llx_chargessociales MODIFY COLUMN amount double(24,8);
+ALTER TABLE llx_chargesociales MODIFY COLUMN amount double(24,8);
 ALTER TABLE llx_commande MODIFY COLUMN amount_ht double(24,8) default 0;
 ALTER TABLE llx_commande_fournisseur MODIFY COLUMN amount_ht double(24,8);
 ALTER TABLE llx_don MODIFY COLUMN amount double(24,8);
diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
index 530070c8252..18b6440f45b 100644
--- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -32,6 +32,10 @@
 -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user      WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
 
 
+-- Forgot in < 4.0
+
+ALTER TABLE llx_c_ziptown DROP FOREIGN KEY fk_c_ziptown_fk_pays;
+ALTER TABLE llx_c_ziptown ADD CONSTRAINT fk_c_ziptown_fk_pays FOREIGN KEY (fk_pays) REFERENCES llx_c_country(rowid);
 
 -- Forgot in 7.0
 
@@ -48,13 +52,15 @@ ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, ent
 
 UPDATE llx_const set name = __ENCRYPT('INVOICE_FREE_TEXT')__  where name = __ENCRYPT('FACTURE_FREE_TEXT')__;
 
+ALTER TABLE llx_chargesociales MODIFY COLUMN amount double(24,8);
+
 
 -- drop very old table (bad name)
 DROP TABLE llx_c_accountancy_category;
 DROP TABLE llx_c_accountingaccount;
 
 -- drop old postgresql unique key
--- VPGSQL8.2 DROP INDEX llx_usergroup_rights_fk_usergroup_fk_id_key
+-- VPGSQL8.2 DROP INDEX llx_usergroup_rights_fk_usergroup_fk_id_key;
 
 update llx_propal set fk_statut = 1 where fk_statut = -1;
 
@@ -278,6 +284,13 @@ CREATE TABLE llx_ticket_extrafields
   import_key       varchar(14)
 )ENGINE=innodb;
 
+create table llx_facture_rec_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)
+) ENGINE=innodb;
 
 
 -- Create dictionaries tables for ticket
diff --git a/htdocs/install/mysql/tables/llx_commande.key.sql b/htdocs/install/mysql/tables/llx_commande.key.sql
index 9652079846e..9134092195b 100644
--- a/htdocs/install/mysql/tables/llx_commande.key.sql
+++ b/htdocs/install/mysql/tables/llx_commande.key.sql
@@ -18,7 +18,7 @@
 -- ============================================================================
 
 
--- Supprimme orphelins pour permettre montee de la cle
+-- Delete orphans
 -- V4 DELETE llx_commande FROM llx_commande LEFT JOIN llx_societe ON llx_commande.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; 
 
 ALTER TABLE llx_commande ADD UNIQUE INDEX uk_commande_ref (ref, entity);
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 3782ba816e4..10aed915864 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -477,6 +477,8 @@ davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
 DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
@@ -787,11 +789,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -908,7 +908,6 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Types of leaves
@@ -1638,7 +1637,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index f1e17a43cfe..4a7ab99ca77 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -35,7 +35,7 @@ AgendaAutoActionDesc= Define here events for which you want Dolibarr to create a
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
 ContractValidatedInDolibarr=Contract %s validated
@@ -100,7 +100,7 @@ AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
 AgendaShowBirthdayEvents=Show birthdays of contacts
 AgendaHideBirthdayEvents=Hide birthdays of contacts
 Busy=Busy
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index 055345d0667..fa56db7eed6 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -50,4 +50,4 @@ BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs modu
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
 OnlyNonValid=Non valid
 TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
\ No newline at end of file
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index 9f2e16857de..47c5d8646ba 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -72,7 +72,7 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 NoLimit=No limit
 ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commerical proposals from %s
 ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
 ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
 SignatureProposalRef=Signature of quote/commerical proposal %s
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index f0c74d279a7..19cc993876c 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -5,10 +5,10 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=new Third Party
-MenuNewCustomer=new Customer
-MenuNewProspect=new Prospect
-MenuNewSupplier=new Vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=Nnew Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
 NewThirdParty=New Third Party (prospect, customer, vendor)
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -333,7 +333,7 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=new Contact/Address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang
index 3768cfb9ff1..d2a03f64935 100644
--- a/htdocs/langs/en_US/contracts.lang
+++ b/htdocs/langs/en_US/contracts.lang
@@ -89,6 +89,7 @@ CloneContract=Clone contract
 ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
 LowerDateEndPlannedShort=Lower planned end date of active services
 SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
 TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index a476a09d677..704b852e138 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Job disabled
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 646414c2fc5..45c1426556e 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -115,6 +115,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. 
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 92f32a80069..dcc47afa3ee 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -865,7 +865,7 @@ TitleSetToDraft=Go back to draft
 ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
+EMailTemplates=Email templates
 FileNotShared=File not shared to exernal public
 Project=Project
 Projects=Projects
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 98e42b45e96..20695a1856e 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -188,7 +188,6 @@ MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=VAT rate to use for subscriptions
 NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Name or company
 SubscriptionRecorded=Subscription recorded
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 53a2684a0d8..f6bb3e76e95 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -188,6 +188,7 @@ NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
 EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been payed.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 522243ab899..e87c7058121 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -3,7 +3,7 @@ PayBoxSetup=PayBox module setup
 PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index 547b188b4a5..ad8b9612935 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -31,4 +31,5 @@ OnlinePaymentSystem=Online payment system
 PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
 PaypalImportPayment=Import Paypal payments
 PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
\ No newline at end of file
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
\ No newline at end of file
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 058fdee0637..5c66e298fe8 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -167,8 +167,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -228,3 +229,4 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 1cb88cd15e8..ecd176a0ae7 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -4,7 +4,7 @@ StripeDesc=Module to offer an online payment page accepting payments with Credit
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
+WelcomeOnPaymentPage=Welcome to our online payment service
 ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index 6d50a1bf149..d8f1137b7af 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -189,11 +189,11 @@ TicketGoIntoContactTab=Please go into "Contacts" tab to select them
 TicketMessageMailIntro=Introduction
 TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
 TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=<p> Hello </ p> A new response was sent on a ticket that you contact. Here is the message: </ p>
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
 TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
 TicketMessageMailSignature=Signature
 TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Cordialement,</p><p>--</p>
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
 TicketMessageMailSignatureLabelAdmin=Signature of response email
 TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
 TicketMessageHelp=Only this text will be saved in the message list on ticket card.
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 4894e6c80d0..f64e93b7188 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -35,7 +35,7 @@ AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr cr
 AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …)
 AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr.
 ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique.
-EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module Agenda.
+EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tiers %s créé
 ContractValidatedInDolibarr=Contrat %s validé
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index d707a0cc313..5e50c173fe7 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'
 UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier.
 JobDisabled=Travail désactivé
 MakeLocalDatabaseDumpShort=Sauvegarde locale de base
-MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql' ou 'pgsql'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder
+MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder
 WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés.
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index 08a16745621..6cd379c3cc2 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -116,7 +116,7 @@ SendingEmailOnCancelation=Envoie d'email à l'annulation
 # Topic of email templates
 YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue.
 YourMembershipWasValidated=Votre adhésion a été enregistrée
-YourSubscriptionWasRecorded=Votre nouvel adhésion a été enregistrée
+YourSubscriptionWasRecorded=Votre nouvelle adhésion a été enregistrée
 SubscriptionReminderEmail=Rappel de cotisation
 YourMembershipWasCanceled=Votre adhésion a été annulée
 CardContent=Contenu de votre fiche adhérent
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index e0a6b7b82dd..78076213a15 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -188,6 +188,7 @@ NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseu
 EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
 EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
 EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
+EMailTextInvoicePayed=La facture %s a été payée.
 EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée.
 EMailTextProposalClosedSigned=La proposition %s a été clôturée signée.
 EMailTextOrderValidated=La commande %s vous concernant a été validée.
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index e844793b601..d406f6918a0 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -121,13 +121,13 @@ if ($dirins && $action == 'initmodule' && $modulename)
 			}
 		}
 
-		// Delete some files
+		// Delete some files related to object (because to previous dolCopyDir has copied everything)
 		dol_delete_file($destdir.'/myobject_card.php');
 		dol_delete_file($destdir.'/myobject_note.php');
 		dol_delete_file($destdir.'/myobject_document.php');
 		dol_delete_file($destdir.'/myobject_agenda.php');
 		dol_delete_file($destdir.'/myobject_list.php');
-		dol_delete_file($destdir.'/lib/myobject.lib.php');
+		dol_delete_file($destdir.'/lib/mymodule_myobject.lib.php');
 		dol_delete_file($destdir.'/test/phpunit/MyObjectTest.php');
 		dol_delete_file($destdir.'/sql/llx_mymodule_myobject.sql');
 		dol_delete_file($destdir.'/sql/llx_mymodule_myobject_extrafields.sql');
@@ -279,14 +279,14 @@ if ($dirins && $action == 'initobject' && $module && $objectname)
 
 	if (! $error)
 	{
-		// Delete some files
+		// Copy some files
 		$filetogenerate = array(
 		'myobject_card.php'=>strtolower($objectname).'_card.php',
 		'myobject_note.php'=>strtolower($objectname).'_note.php',
 		'myobject_document.php'=>strtolower($objectname).'_document.php',
 		'myobject_agenda.php'=>strtolower($objectname).'_agenda.php',
 		'myobject_list.php'=>strtolower($objectname).'_list.php',
-		'lib/myobject.lib.php'=>'lib/'.strtolower($objectname).'.lib.php',
+		'lib/mymodule_myobject.lib.php'=>'lib/'.strtolower($module).'_'.strtolower($objectname).'.lib.php',
 		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php',
 		'sql/llx_mymodule_myobject.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.sql',
 		'sql/llx_mymodule_myobject_extrafields.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql',
@@ -648,7 +648,8 @@ if ($dirins && $action == 'confirm_deleteobject' && $objectname)
 		'myobject_document.php'=>strtolower($objectname).'_document.php',
 		'myobject_agenda.php'=>strtolower($objectname).'_agenda.php',
 		'myobject_list.php'=>strtolower($objectname).'_list.php',
-		'lib/myobject.lib.php'=>'lib/'.strtolower($objectname).'.lib.php',
+		'lib/mymodule.lib.php'=>'lib/'.strtolower($module).'.lib.php',
+		'lib/mymodule_myobject.lib.php'=>'lib/'.strtolower($module).'_'.strtolower($objectname).'.lib.php',
 		'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php',
 		'sql/llx_mymodule_myobject.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'.sql',
 		'sql/llx_mymodule_myobject_extrafields.sql'=>'sql/llx_'.strtolower($module).'_'.strtolower($objectname).'_extrafields.sql',
diff --git a/htdocs/modulebuilder/template/README.md b/htdocs/modulebuilder/template/README.md
index d745c808bf4..635e1eed5b0 100644
--- a/htdocs/modulebuilder/template/README.md
+++ b/htdocs/modulebuilder/template/README.md
@@ -13,7 +13,7 @@ Other modules are available on <a href="https://www.dolistore.com" target="_new"
 
 ### Translations
 
-Translations can be define manually by editing files into directories [langs](langs). 
+Translations can be define manually by editing files into directories *langs*. 
 
 <!--
 This module contains also a sample configuration for Transifex, under the hidden directory [.tx](.tx), so it is possible to manage translation using this service. 
@@ -91,7 +91,7 @@ Licenses
 
 GPLv3 or (at your option) any later version.
 
-See [COPYING](COPYING) for more information.
+See file COPYING for more information.
 
 #### Documentation
 
diff --git a/htdocs/modulebuilder/template/class/api_mymodule.class.php b/htdocs/modulebuilder/template/class/api_mymodule.class.php
index b4abf60861e..5b77c477429 100644
--- a/htdocs/modulebuilder/template/class/api_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/api_mymodule.class.php
@@ -116,27 +116,29 @@ class MyModuleApi extends DolibarrApi
 
         $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : '';
 
+        $restictonsocid = 0;	// Set to 1 if there is a field socid in table of object
+
         // If the internal user must only see his customers, force searching by him
-        if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
+        if ($restictonsocid && ! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id;
 
-        $sql = "SELECT s.rowid";
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
-        $sql.= " FROM ".MAIN_DB_PREFIX."myobject as s";
+        $sql = "SELECT t.rowid";
+        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects)
+        $sql.= " FROM ".MAIN_DB_PREFIX."myobject_mytable as t";
 
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
-        $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st";
-        $sql.= " WHERE s.fk_stcomm = st.id";
+        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale
+        $sql.= " WHERE 1 = 1";
 
 		// Example of use $mode
         //if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
         //if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
 
-        $sql.= ' AND s.entity IN ('.getEntity('myobject').')';
-        if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc";
-        if ($socid) $sql.= " AND s.fk_soc = ".$socid;
-        if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
+        $tmpobject = new MyObject($db);
+        if ($tmpobject->ismultientitymanaged) $sql.= ' AND t.entity IN ('.getEntity('myobject').')';
+        if ($restictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc";
+        if ($restictonsocid && $socid) $sql.= " AND t.fk_soc = ".$socid;
+        if ($restictonsocid && $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc";		// Join for the needed table to filter by sale
         // Insert sale filter
-        if ($search_sale > 0)
+        if ($restictonsocid && $search_sale > 0)
         {
             $sql .= " AND sc.fk_user = ".$search_sale;
         }
@@ -170,7 +172,7 @@ class MyModuleApi extends DolibarrApi
                 $obj = $db->fetch_object($result);
                 $myobject_static = new MyObject($db);
                 if($myobject_static->fetch($obj->rowid)) {
-                    $obj_ret[] = parent::_cleanObjectDatas($myobject_static);
+                    $obj_ret[] = $this->_cleanObjectDatas($myobject_static);
                 }
                 $i++;
             }
@@ -253,7 +255,7 @@ class MyModuleApi extends DolibarrApi
      */
     function delete($id)
     {
-        if(! DolibarrApiAccess::$user->rights->myobject->supprimer) {
+    	if(! DolibarrApiAccess::$user->rights->myobject->delete) {
 			throw new RestException(401);
 		}
         $result = $this->myobject->fetch($id);
@@ -265,7 +267,7 @@ class MyModuleApi extends DolibarrApi
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-        if( !$this->myobject->delete($id))
+		if( !$this->myobject->delete(DolibarrApiAccess::$user, 0))
         {
             throw new RestException(500);
         }
@@ -279,6 +281,27 @@ class MyModuleApi extends DolibarrApi
 
     }
 
+
+    /**
+     * Clean sensible object datas
+     *
+     * @param   object  $object    Object to clean
+     * @return    array    Array of cleaned object properties
+     */
+    function _cleanObjectDatas($object)
+    {
+    	$object = parent::_cleanObjectDatas($object);
+
+    	/*unset($object->note);
+    	unset($object->address);
+    	unset($object->barcode_type);
+    	unset($object->barcode_type_code);
+    	unset($object->barcode_type_label);
+    	unset($object->barcode_type_coder);*/
+
+    	return $object;
+    }
+
     /**
      * Validate fields before create or update object
      *
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index ac2347b723d..12f31439985 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -66,6 +66,7 @@ class MyObject extends CommonObject
 	 *  'position' is the sort order of field.
 	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
 	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
 	 *  'help' is a string visible as a tooltip on field
 	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
 	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
@@ -285,7 +286,7 @@ class MyObject extends CommonObject
 	 */
 	function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
 	{
-		global $db, $conf, $langs, $hoomanager;
+		global $db, $conf, $langs, $hookmanager;
         global $dolibarr_main_authentication, $dolibarr_main_demo;
         global $menumanager;
 
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index d30e944260a..aac3f6b2c5f 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -200,10 +200,10 @@ class modMyModule extends DolibarrModules
 		// Cronjobs (List of cron jobs entries to add when module is enabled)
 		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
 		$this->cronjobs = array(
-			0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/mymodule/class/myobject.class.php', 'objectname'=>'MyObject', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true)
+			0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/mymodule/class/myobject.class.php', 'objectname'=>'MyObject', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled')
 		);
-		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true),
-		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>true)
+		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled'),
+		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>'$conf->mymodule->enabled')
 		// );
 
 
diff --git a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
index cfe49c8a737..b325f2f7443 100644
--- a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
+++ b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php
@@ -181,6 +181,7 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers
 		    //case 'LINEORDER_SUPPLIER_DISPATCH':
 		    //case 'LINEORDER_SUPPLIER_CREATE':
 		    //case 'LINEORDER_SUPPLIER_UPDATE':
+		    //case 'LINEORDER_SUPPLIER_DELETE':
 
 		    // Proposals
 		    //case 'PROPAL_CREATE':
diff --git a/htdocs/modulebuilder/template/lib/myobject.lib.php b/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
similarity index 97%
rename from htdocs/modulebuilder/template/lib/myobject.lib.php
rename to htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
index d3665dff236..dbf049b3827 100644
--- a/htdocs/modulebuilder/template/lib/myobject.lib.php
+++ b/htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
@@ -16,7 +16,7 @@
  */
 
 /**
- * \file    htdocs/modulebuilder/template/lib/myobject.lib.php
+ * \file    htdocs/modulebuilder/template/lib/mymodule_myobject.lib.php
  * \ingroup mymodule
  * \brief   Library files with common functions for MyObject
  */
diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php
index 5c7303ba6a9..3322fb527d3 100644
--- a/htdocs/modulebuilder/template/myobject_agenda.php
+++ b/htdocs/modulebuilder/template/myobject_agenda.php
@@ -41,7 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 
 // Load translation files required by the page
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 137e394fe08..6c6324e6e8d 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -60,7 +60,7 @@ if (! $res) die("Include of main fails");
 include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php');
 include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php');
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 // Load translation files required by the page
 $langs->loadLangs(array("mymodule@mymodule","other"));
@@ -80,7 +80,7 @@ $extrafields = new ExtraFields($db);
 $diroutputmassaction=$conf->mymodule->dir_output . '/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('myobjectcard','globalcard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label('myobject');
+$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
 
 // Initialize array of search criterias
@@ -98,9 +98,6 @@ if (empty($action) && empty($id) && empty($ref)) $action='view';
 //if ($user->societe_id > 0) $socid = $user->societe_id;
 //$result = restrictedArea($user, 'mymodule', $id);
 
-// fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
-
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
@@ -122,7 +119,7 @@ if (empty($reshook))
 
 	$permissiontoadd = $user->rights->mymodule->write;
 	$permissiontodelete = $user->rights->mymodule->delete;
-	if (empty($backtopage)) $backtopage = dol_buildpath('/mymodule/myobject_card.php',1).'?id=__ID__';
+	if (empty($backtopage)) $backtopage = dol_buildpath('/mymodule/myobject_card.php',1).'?id='.($id > 0 ? $id : '__ID__');
 	$backurlforlist = dol_buildpath('/mymodule/myobject_list.php',1);
 	$triggermodname = 'MYMODULE_MYOBJECT_MODIFY';	// Name of trigger action code to execute when we modify record
 
diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php
index c08a360835a..dfdc16d69d9 100644
--- a/htdocs/modulebuilder/template/myobject_document.php
+++ b/htdocs/modulebuilder/template/myobject_document.php
@@ -42,7 +42,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 // Load translation files required by the page
 $langs->loadLangs(array("mymodule@mymodule","companies","other","mails"));
diff --git a/htdocs/modulebuilder/template/myobject_note.php b/htdocs/modulebuilder/template/myobject_note.php
index 5b438c32a7c..1a26d9abeb4 100644
--- a/htdocs/modulebuilder/template/myobject_note.php
+++ b/htdocs/modulebuilder/template/myobject_note.php
@@ -38,7 +38,7 @@ if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main
 if (! $res) die("Include of main fails");
 
 dol_include_once('/mymodule/class/myobject.class.php');
-dol_include_once('/mymodule/lib/myobject.lib.php');
+dol_include_once('/mymodule/lib/mymodule_myobject.lib.php');
 
 // Load translation files required by the page
 $langs->loadLangs(array("mymodule@mymodule","companies"));
diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php
index d2f401813a0..84b33297fbb 100644
--- a/htdocs/opensurvey/fonctions.php
+++ b/htdocs/opensurvey/fonctions.php
@@ -70,6 +70,8 @@ function opensurvey_prepare_head(Opensurveysondage $object) {
  */
 function llxHeaderSurvey($title, $head="", $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='')
 {
+	global $conf, $mysoc;
+
 	top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers
 	print '<body id="mainbody" class="publicnewmemberform" style="margin-top: 10px;">';
 
diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php
index 4c68abab520..bee538bf9d5 100644
--- a/htdocs/paybox/admin/paybox.php
+++ b/htdocs/paybox/admin/paybox.php
@@ -221,8 +221,8 @@ print '</td></tr>';
 
 print '<tr class="oddeven"><td>';
 print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").'</td><td>';
-print '<input size="32" type="email" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
-print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com';
+print '<input size="32" type="text" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
+print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com, Payment service &lt;myemail2@myserver2.com&gt;';
 print '</td></tr>';
 
 // Payment token for URL
diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php
index 381151cac93..f15667ced51 100644
--- a/htdocs/paypal/admin/paypal.php
+++ b/htdocs/paypal/admin/paypal.php
@@ -254,8 +254,8 @@ print '</td></tr>';
 
 print '<tr class="oddeven"><td>';
 print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").'</td><td>';
-print '<input size="32" type="email" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
-print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com';
+print '<input size="32" type="text" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
+print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com, Payment service &lt;myemail2@myserver2.com&gt;';
 print '</td></tr>';
 
 print '<tr class="liste_titre">';
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 39a5697ad72..1fe43240305 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -1679,10 +1679,13 @@ else
 			print '</td><td colspan="2">';
 			if (! empty($conf->accounting->enabled))
 			{
-				$accountingaccount = new AccountingAccount($db);
-				$accountingaccount->fetch('',$object->accountancy_code_sell,1);
+				if (! empty($object->accountancy_code_sell))
+				{
+					$accountingaccount = new AccountingAccount($db);
+					$accountingaccount->fetch('',$object->accountancy_code_sell,1);
 
-				print $accountingaccount->getNomUrl(0,1,1,'',1);
+					print $accountingaccount->getNomUrl(0,1,1,'',1);
+				}
 			} else {
 				print $object->accountancy_code_sell;
 			}
@@ -1698,10 +1701,13 @@ else
 					print '</td><td colspan="2">';
 					if (! empty($conf->accounting->enabled))
 					{
-						$accountingaccount2 = new AccountingAccount($db);
-						$accountingaccount2->fetch('',$object->accountancy_code_sell_intra,1);
+						if (! empty($object->accountancy_code_sell_intra))
+						{
+							$accountingaccount2 = new AccountingAccount($db);
+							$accountingaccount2->fetch('',$object->accountancy_code_sell_intra,1);
 
-						print $accountingaccount2->getNomUrl(0,1,1,'',1);
+							print $accountingaccount2->getNomUrl(0,1,1,'',1);
+						}
 					} else {
 						print $object->accountancy_code_sell_intra;
 					}
@@ -1714,10 +1720,13 @@ else
 				print '</td><td colspan="2">';
 				if (! empty($conf->accounting->enabled))
 				{
-					$accountingaccount3 = new AccountingAccount($db);
-					$accountingaccount3->fetch('',$object->accountancy_code_sell_export,1);
+					if (! empty($object->accountancy_code_sell_export))
+					{
+						$accountingaccount3 = new AccountingAccount($db);
+						$accountingaccount3->fetch('',$object->accountancy_code_sell_export,1);
 
-					print $accountingaccount3->getNomUrl(0,1,1,'',1);
+						print $accountingaccount3->getNomUrl(0,1,1,'',1);
+					}
 				} else {
 					print $object->accountancy_code_sell_export;
 				}
@@ -1730,10 +1739,13 @@ else
 			print '</td><td colspan="2">';
 			if (! empty($conf->accounting->enabled))
 			{
-				$accountingaccount4 = new AccountingAccount($db);
-				$accountingaccount4->fetch('',$object->accountancy_code_buy,1);
+				if (! empty($object->accountancy_code_buy))
+				{
+					$accountingaccount4 = new AccountingAccount($db);
+					$accountingaccount4->fetch('',$object->accountancy_code_buy,1);
 
-				print $accountingaccount4->getNomUrl(0,1,1,'',1);
+					print $accountingaccount4->getNomUrl(0,1,1,'',1);
+				}
 			} else {
 				print $object->accountancy_code_buy;
 			}
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index c271346d4bc..0f2ef6b2b8c 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -916,7 +916,7 @@ class Product extends CommonObject
 				$action='update';
 
 				// Actions on extra fields
-				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 				{
 					$result=$this->insertExtraFields();
 					if ($result < 0)
@@ -4405,8 +4405,6 @@ class Product extends CommonObject
 
 		$langs->load('products');
 
-		$this->db->begin();
-
 		$label_type = 'label';
 
 		if ($type == 'short')
diff --git a/htdocs/product/dynamic_price/class/index.html b/htdocs/product/dynamic_price/class/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/product/dynamic_price/class/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/product/dynamic_price/index.html b/htdocs/product/dynamic_price/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/product/dynamic_price/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index b2713d65304..0d4563c10c1 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -248,14 +248,20 @@ if (empty($reshook))
 				if (isset($_POST['ref_fourn_price_id']))
 					$object->fetch_product_fournisseur_price($_POST['ref_fourn_price_id']);
 
-                if ($conf->multicurrency->enabled) {
-                    $ret = $object->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', $_POST["multicurrency_price"], $_POST["multicurrency_price_base_type"], $_POST["multicurrency_tx"], $_POST["multicurrency_code"]);
+				$newprice = price2num(GETPOST("price","alpha"));
+
+                if ($conf->multicurrency->enabled)
+                {
+                	$multicurrency_tx = price2num(GETPOST("multicurrency_tx",'alpha'));
+                	$multicurrency_price = price2num(GETPOST("multicurrency_price",'alpha'));
+                	$multicurrency_code = GETPOST("multicurrency_code",'alpha');
+
+                    $ret = $object->update_buyprice($quantity, $newprice, $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation, array(), '', $multicurrency_price, $_POST["multicurrency_price_base_type"], $multicurrency_tx, $multicurrency_code);
                 } else {
-                    $ret = $object->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation);
+                    $ret = $object->update_buyprice($quantity, $newprice, $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, 0, $npr, $delivery_time_days, $supplier_reputation);
                 }
 				if ($ret < 0)
 				{
-
 					$error++;
 					setEventMessages($object->error, $object->errors, 'errors');
 				}
@@ -565,7 +571,7 @@ if ($id > 0 || $ref)
                     // Currency price qty min
                     print '<tr><td class="fieldrequired">'.$langs->trans("PriceQtyMinCurrency").'</td>';
                     $pricesupplierincurrencytouse=(GETPOST('multicurrency_price')?GETPOST('multicurrency_price'):(isset($object->fourn_multicurrency_price)?$object->fourn_multicurrency_price:''));
-                    print '<td><input class="flat" name="multicurrency_price" size="8" value="'.$pricesupplierincurrencytouse.'">';
+                    print '<td><input class="flat" name="multicurrency_price" size="8" value="'.price($pricesupplierincurrencytouse).'">';
                     print '&nbsp;';
                     print $form->selectPriceBaseType((GETPOST('multicurrency_price_base_type')?GETPOST('multicurrency_price_base_type'):'HT'), "multicurrency_price_base_type");  // We keep 'HT' here, multicurrency_price_base_type is not yet supported for supplier prices
                     print '</td></tr>';
diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php
index ef906c38704..7fd7ba813de 100644
--- a/htdocs/product/reassort.php
+++ b/htdocs/product/reassort.php
@@ -135,7 +135,7 @@ if (dol_strlen($type))
         $sql.= " AND p.fk_product_type <> '1'";
     }
 }
-if ($sref)     $sql.= natural_search('p.ref', $ref);
+if ($sref)     $sql.= natural_search('p.ref', $sref);
 if ($search_barcode) $sql.= natural_search('p.barcode', $search_barcode);
 if ($snom)     $sql.= natural_search('p.label', $snom);
 if (! empty($tosell)) $sql.= " AND p.tosell = ".$tosell;
@@ -319,11 +319,12 @@ if ($resql)
 	{
 		$objp = $db->fetch_object($resql);
 
-		print '<tr>';
-		print '<td class="nowrap">';
 		$product=new Product($db);
 		$product->fetch($objp->rowid);
 		$product->load_stock();
+
+		print '<tr>';
+		print '<td class="nowrap">';
 		print $product->getNomUrl(1,'',16);
 		//if ($objp->stock_theorique < $objp->seuil_stock_alerte) print ' '.img_warning($langs->trans("StockTooLow"));
 		print '</td>';
@@ -360,15 +361,13 @@ if ($resql)
 			}
 		}
 
-
-
 		// Virtual stock
 		if ($virtualdiffersfromphysical)
 		{
-	    		print '<td align="right">';
+			print '<td align="right">';
 			if ($objp->seuil_stock_alerte != '' && ($product->stock_theorique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' ';
-	    		print $product->stock_theorique;
-	    		print '</td>';
+			print $product->stock_theorique;
+			print '</td>';
 		}
 		print '<td align="right"><a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?idproduct='.$product->id.'">'.$langs->trans("Movements").'</a></td>';
 		print '<td align="right" class="nowrap">'.$product->LibStatut($objp->statut,5,0).'</td>';
diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php
index 874d5676e1f..727e98bc0dc 100644
--- a/htdocs/product/stock/productlot_list.php
+++ b/htdocs/product/stock/productlot_list.php
@@ -218,7 +218,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."product_lot as t";
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot_extrafields as ef on (t.rowid = ef.fk_object)";
 $sql.= ", ".MAIN_DB_PREFIX."product as p";
 $sql.= " WHERE p.rowid = t.fk_product";
-$sql.= " WHERE p.entity IN (".getEntity('product').")";
+$sql.= " AND p.entity IN (".getEntity('product').")";
 
 if ($search_entity) $sql.= natural_search("entity",$search_entity);
 if ($search_product) $sql.= natural_search("p.ref",$search_product);
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index 56c04614a55..449242f0594 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -64,6 +64,7 @@ if ($id > 0 || ! empty($ref))
 	$ret = $object->fetch($id,$ref);	// If we create project, ref may be defined into POST but record does not yet exists into database
 	if ($ret > 0) {
 		$object->fetch_thirdparty();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$id=$object->id;
 	}
 }
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 210ff9e09a9..a704c7d641e 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -454,18 +454,12 @@ class Project extends CommonObject
                 // fetch optionals attributes and labels
                 $this->fetch_optionals();
 
-                if (!empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT))
-                {
-                	$this->fetchComments();
-                }
-
                 return 1;
             }
 
             $this->db->free($resql);
 
-            if ($num_rows) return 1;
-            else return 0;
+            return 0;
         }
         else
         {
@@ -652,9 +646,8 @@ class Project extends CommonObject
 		$this->getLinesArray($user);
 
 		// Delete tasks
-		foreach($this->lines as &$task) {
-			$task->delete($user);
-		}
+		$ret = $this->deleteTasks($user);
+		if ($ret < 0) $error++;
 
         // Delete project
         if (! $error)
@@ -730,6 +723,40 @@ class Project extends CommonObject
             return -1;
         }
     }
+    
+    /**
+     * 		Delete tasks with no children first, then task with children recursively
+     *  
+     *  	@param     	User		$user		User
+     *		@return		int				<0 if KO, 1 if OK
+     */
+    function deleteTasks($user)
+    {
+        $countTasks = count($this->lines);
+        $deleted = false;
+        if ($countTasks)
+        {
+            foreach($this->lines as $task)
+            {
+                if ($task->hasChildren() <= 0) {		// If there is no children (or error to detect them)
+                    $deleted = true;
+                    $ret = $task->delete($user);
+                    if ($ret <= 0)
+                    {
+                        $this->errors[] = $this->db->lasterror();
+                        return -1;
+                    }
+                }
+            }
+        }
+        $this->getLinesArray($user);
+        if ($deleted && count($this->lines) < $countTasks)
+        {
+            if (count($this->lines)) $this->deleteTasks($this->lines);
+        }
+        
+        return 1;
+    }
 
     /**
      * 		Validate a project
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 46f04b08932..a0477461b4e 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -194,7 +194,7 @@ class Task extends CommonObject
 	 */
 	function fetch($id, $ref='', $loadparentdata=0)
 	{
-		global $langs;
+		global $langs, $conf;
 
 		$sql = "SELECT";
 		$sql.= " t.rowid,";
@@ -267,7 +267,6 @@ class Task extends CommonObject
 				}
 
 				// Retreive all extrafield
-				// fetch optionals attributes and labels
 				$this->fetch_optionals();
 			}
 
diff --git a/htdocs/projet/comment.php b/htdocs/projet/comment.php
index f152d6b4608..3dfd0bb3ca4 100644
--- a/htdocs/projet/comment.php
+++ b/htdocs/projet/comment.php
@@ -67,6 +67,7 @@ if ($id > 0 || ! empty($ref))
 	$ret = $object->fetch($id,$ref);	// If we create project, ref may be defined into POST but record does not yet exists into database
 	if ($ret > 0) {
 		$object->fetch_thirdparty();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$id=$object->id;
 	}
 }
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index 2f4c265f577..2f4ee0fba06 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -43,6 +43,7 @@ $mine   = GETPOST('mode')=='mine' ? 1 : 0;
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=0;
@@ -140,6 +141,7 @@ $userstatic=new User($db);
 
 if ($id > 0 || ! empty($ref))
 {
+	if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 	// To verify role of users
 	//$userAccess = $object->restrictedProjectArea($user,'read');
 	$userWrite  = $object->restrictedProjectArea($user,'write');
diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php
index 8854f928b43..9ac1b74f604 100644
--- a/htdocs/projet/document.php
+++ b/htdocs/projet/document.php
@@ -48,6 +48,7 @@ $result=restrictedArea($user,'projet',$id,'projet&project');
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 if ($id > 0 || ! empty($ref)) {
     $upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref);
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 5070c0a58d4..88ab25acb1e 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -95,6 +95,7 @@ $projectid=$id;	// For backward compatibility
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=$object->socid;
@@ -289,7 +290,7 @@ $listofreferent=array(
 	'class'=>'SupplierProposal',
 	'table'=>'supplier_proposal',
 	'datefieldname'=>'date',
-    'urlnew'=>DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&projectid='.$id.'&socid='.$socid,
+	'urlnew'=>DOL_URL_ROOT.'/supplier_proposal/card.php?action=create&projectid='.$id,	// No socid parameter here, the socid is often the customer and we create a supplier object
     'lang'=>'supplier_proposal',
     'buttonnew'=>'AddSupplierProposal',
     'testnew'=>$user->rights->supplier_proposal->creer,
@@ -549,8 +550,6 @@ print '<td align="right" width="100">'.$langs->trans("AmountHT").'</td>';
 print '<td align="right" width="100">'.$langs->trans("AmountTTC").'</td>';
 print '</tr>';
 
-$var = false;
-
 foreach ($listofreferent as $key => $value)
 {
 	$name=$langs->trans($value['name']);
@@ -742,9 +741,9 @@ foreach ($listofreferent as $key => $value)
 		if (empty($conf->global->PROJECT_CREATE_ON_OVERVIEW_DISABLED) && $urlnew)
 		{
 			$addform.='<div class="inline-block valignmiddle">';
-			if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
+			if ($testnew) $addform.='<a class="buttonxxx" href="'.$urlnew.'">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).' <span class="fa fa-plus-circle valignmiddle"></span></a>';
 			elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) {
-				$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).'</a>';
+				$addform.='<a class="buttonxxx buttonRefused" disabled="disabled" href="#">'.($buttonnew?$langs->trans($buttonnew):$langs->trans("Create")).' <span class="fa fa-plus-circle valignmiddle"></span></a>';
 			}
             $addform.='<div>';
 		}
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 45a417a6dd2..e49eaa2700d 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -42,6 +42,7 @@ $mine = ($mode == 'mine' ? 1 : 0);
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=0;
diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php
index 64bc17aa749..4c30fd6c451 100644
--- a/htdocs/projet/info.php
+++ b/htdocs/projet/info.php
@@ -98,6 +98,7 @@ if ($id > 0 || ! empty($ref))
 {
     $object->fetch($id, $ref);
     $object->fetch_thirdparty();
+	if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
     $object->info($object->id);
 }
 
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 779091d069f..aa0c4b0d8fe 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -70,7 +70,7 @@ $offset = $limit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 
-$search_all=GETPOST('search_all', 'alphanohtml');
+$search_all=GETPOST('search_all', 'alphanohtml') ? GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml');
 $search_categ=GETPOST("search_categ",'alpha');
 $search_ref=GETPOST("search_ref");
 $search_label=GETPOST("search_label");
diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php
index 8a16d3d5e42..7a7db5141f4 100644
--- a/htdocs/projet/note.php
+++ b/htdocs/projet/note.php
@@ -39,6 +39,7 @@ $mine = $_REQUEST['mode']=='mine' ? 1 : 0;
 $object = new Project($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 // Security check
 $socid=0;
diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index 5af0d6da9e5..145c1742077 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -64,6 +64,7 @@ $extrafields_project = new ExtraFields($db);
 $extrafields_task = new ExtraFields($db);
 
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once
+if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 if ($id > 0 || ! empty($ref))
 {
diff --git a/htdocs/projet/tasks/comment.php b/htdocs/projet/tasks/comment.php
index ac527424721..cb4888f6335 100644
--- a/htdocs/projet/tasks/comment.php
+++ b/htdocs/projet/tasks/comment.php
@@ -106,6 +106,7 @@ if ($id > 0 || ! empty($ref))
 
 		$result=$projectstatic->fetch($object->fk_project);
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 
 		$object->project = clone $projectstatic;
 
diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php
index 1ca25090876..21cd32f4514 100644
--- a/htdocs/projet/tasks/contact.php
+++ b/htdocs/projet/tasks/contact.php
@@ -173,9 +173,11 @@ if ($id > 0 || ! empty($ref))
 {
 	if ($object->fetch($id, $ref) > 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 	    $id = $object->id;     // So when doing a search from ref, id is also set correctly.
 
 		$result=$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 
 		$object->project = clone $projectstatic;
diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php
index 74cbba539b3..d1e11a196d2 100644
--- a/htdocs/projet/tasks/document.php
+++ b/htdocs/projet/tasks/document.php
@@ -91,7 +91,9 @@ if ($id > 0 || ! empty($ref))
 {
 	if ($object->fetch($id,$ref) > 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 
 		if (! empty($projectstatic->socid)) {
 			$projectstatic->fetch_thirdparty();
diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php
index 9e6018ab5c5..568114ca3b4 100644
--- a/htdocs/projet/tasks/note.php
+++ b/htdocs/projet/tasks/note.php
@@ -51,7 +51,9 @@ if ($id > 0 || ! empty($ref))
 {
 	if ($object->fetch($id,$ref) > 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 
 		$object->project = clone $projectstatic;
diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php
index 4809cfe1276..706d0f640de 100644
--- a/htdocs/projet/tasks/task.php
+++ b/htdocs/projet/tasks/task.php
@@ -211,8 +211,10 @@ if ($id > 0 || ! empty($ref))
 	if ($object->fetch($id,$ref) > 0)
 	{
 		$res=$object->fetch_optionals();
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 
 		$result=$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 
 		$object->project = clone $projectstatic;
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 3844d8eeb50..ca53c373184 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -71,7 +71,7 @@ $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortfield) $sortfield='t.task_date,t.task_datehour,t.rowid';
-if (! $sortorder) $sortorder='DESC';
+if (! $sortorder) $sortorder='DESC,DESC,DESC';
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 //$object = new TaskTime($db);
@@ -158,7 +158,7 @@ if ($action == 'addtimespent' && $user->rights->projet->lire)
 		else
 		{
 			$object->timespent_note = $_POST["timespent_note"];
-			$object->progress = GETPOST('progress', 'int');
+			if (GETPOST('progress', 'int') > 0) $object->progress = GETPOST('progress', 'int');		// If progress is -1 (not defined), we do not change value
 			$object->timespent_duration = $_POST["timespent_durationhour"]*60*60;	// We store duration in seconds
 			$object->timespent_duration+= $_POST["timespent_durationmin"]*60;		// We store duration in seconds
 	        if (GETPOST("timehour") != '' && GETPOST("timehour") >= 0)	// If hour was entered
@@ -307,7 +307,9 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
     }
     elseif ($object->fetch($id, $ref) >= 0)
 	{
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_TASK) && method_exists($object, 'fetchComments') && empty($object->comments)) $object->fetchComments();
 		$result=$projectstatic->fetch($object->fk_project);
+		if(! empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($projectstatic, 'fetchComments') && empty($projectstatic->comments)) $projectstatic->fetchComments();
 		if (! empty($projectstatic->socid)) $projectstatic->fetch_thirdparty();
 		$res=$projectstatic->fetch_optionals();
 
@@ -422,7 +424,16 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
     			{
     				if ($projectstatic->public || $userWrite > 0)
     			    {
-    			    	$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?withproject=1'.($object->id > 0 ? '&id='.$object->id : '&projectid='.$projectstatic->id).'&action=createtime'.$param.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id).'">'.$langs->trans('AddTimeSpent').'<span class="fa fa-plus-circle valignmiddle"></span></a>';
+    			    	if (! empty($projectidforalltimes))		// We are on tab 'Time Spent' of project
+    			    	{
+    			    		$backtourl = $_SERVER['PHP_SELF'].'?projectid='.$projectstatic->id.($withproject?'&withproject=1':'');
+    			    		$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?withproject=1&projectid='.$projectstatic->id.'&action=createtime'.$param.'&backtopage='.urlencode($backtourl).'">'.$langs->trans('AddTimeSpent').'<span class="fa fa-plus-circle valignmiddle"></span></a>';
+    			    	}
+    			    	else									// We are on tab 'Time Spent' of task
+    			    	{
+    			    		$backtourl = $_SERVER['PHP_SELF'].'?id='.$object->id.($withproject?'&withproject=1':'');
+    			    		$linktocreatetime = '<a class="butActionNew" href="'.$_SERVER['PHP_SELF'].'?withproject=1'.($object->id > 0 ? '&id='.$object->id : '&projectid='.$projectstatic->id).'&action=createtime'.$param.'&backtopage='.urlencode($backtourl).'">'.$langs->trans('AddTimeSpent').'<span class="fa fa-plus-circle valignmiddle"></span></a>';
+    			    	}
     			    }
     			    else
     			    {
@@ -600,7 +611,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 			// Progress declared
 			print '<td class="nowrap">';
-			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress,'progress');
+			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress, 'progress', 0, 5, 0, 100, 1);
 			print '</td>';
 
 			print '<td align="center">';
@@ -785,7 +796,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 
 			// Progress declared
 			print '<td class="nowrap">';
-			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress,'progress');
+			print $formother->select_percent(GETPOST('progress')?GETPOST('progress'):$object->progress, 'progress', 0, 5, 0, 100, 1);
 			print '</td>';
 
 			print '<td align="center">';
diff --git a/htdocs/public/cron/cron_run_jobs.php b/htdocs/public/cron/cron_run_jobs.php
index b11bf4cc42f..4edcbbf14ee 100644
--- a/htdocs/public/cron/cron_run_jobs.php
+++ b/htdocs/public/cron/cron_run_jobs.php
@@ -111,15 +111,14 @@ if (! empty($id))
 		dol_syslog("cron_run_jobs.php Bad value for parameter job id", LOG_WARNING);
 		exit;
 	}
-	$filter=array();
 	$filter['t.rowid']=$id;
 }
 
-$result = $object->fetch_all('DESC','t.rowid', 0, 0, 1, $filter, 0);
+$result = $object->fetch_all('ASC,ASC,ASC','t.priority,t.entity,t.rowid', 0, 0, 1, $filter, 0);
 if ($result<0)
 {
-	echo "Error: ".$cronjob->error;
-	dol_syslog("cron_run_jobs.php fetch Error".$cronjob->error, LOG_WARNING);
+	echo "Error: ".$object->error;
+	dol_syslog("cron_run_jobs.php fetch Error".$object->error, LOG_WARNING);
 	exit;
 }
 
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index a189781c8c1..7fe3c835f18 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -31,9 +31,8 @@ define("NOLOGIN",1);		// This means this output page does not require to be logg
 define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 
 // For MultiCompany module.
-// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php
-// TODO This should be useless. Because entity must be retreive from object ref and not from url.
-$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1));
+// Do not use GETPOST here, function is not defined and get of entity must be done before including main.inc.php
+$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : (! empty($_GET['e']) ? (int) $_GET['e'] : (! empty($_POST['e']) ? (int) $_POST['e'] : 1))));
 if (is_numeric($entity)) define("DOLENTITY", $entity);
 
 require '../../main.inc.php';
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index 78cf69d8337..34209877bf3 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -87,10 +87,8 @@ if (empty($paymentmethod))
     dol_print_error(null, 'The back url does not contains a parameter fulltag that should help us to find the payment method used');
     exit;
 }
-else
-{
-    dol_syslog("paymentmethod=".$paymentmethod);
-}
+
+dol_syslog("***** paymentok.php is called paymentmethod=".$paymentmethod." FULLTAG=".$FULLTAG." REQUEST_URI=".$_SERVER["REQUEST_URI"], LOG_DEBUG, 0, '_payment');
 
 
 $validpaymentmethod=array();
@@ -194,7 +192,7 @@ if (! empty($conf->paypal->enabled))
 		    // From env
 		    $ipaddress          = $_SESSION['ipaddress'];
 
-			dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal');
+			dol_syslog("Call paymentok with token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
 
 			// Validate record
 		    if (! empty($paymentType))
@@ -266,6 +264,9 @@ $fulltag            = $FULLTAG;
 $tmptag=dolExplodeIntoArray($fulltag,'.','=');
 
 
+dol_syslog("ispaymentok=".$ispaymentok, LOG_DEBUG, 0, '_payment');
+
+
 // Make complementary actions
 $ispostactionok = 0;
 $postactionmessages = array();
@@ -372,6 +373,8 @@ if ($ispaymentok)
 				// Create subscription
 				if (! $error)
 				{
+					dol_syslog("Call ->subscription to create subscription", LOG_DEBUG, 0, '_payment');
+
 					$crowid=$object->subscription($datesubscription, $amount, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend);
 					if ($crowid <= 0)
 					{
@@ -389,11 +392,15 @@ if ($ispaymentok)
 
 				if (! $error)
 				{
-					$autocreatethirdparty = 1;
+					dol_syslog("Call ->subscriptionComplementaryActions option=".$option, LOG_DEBUG, 0, '_payment');
+
+					$autocreatethirdparty = 1;	// will create thirdparty if member not yet linked to a thirdparty
 
 					$result = $object->subscriptionComplementaryActions($crowid, $option, $accountid, $datesubscription, $paymentdate, $operation, $label, $amount, $num_chq, $emetteur_nom, $emetteur_banque, $autocreatethirdparty);
 					if ($result < 0)
 					{
+						dol_syslog("Error ".$object->error." ".join(',', $object->errors), LOG_DEBUG, 0, '_payment');
+
 						$error++;
 						$postactionmessages[] = $object->error;
 						$postactionmessages = array_merge($postactionmessages, $object->errors);
@@ -401,9 +408,21 @@ if ($ispaymentok)
 					}
 					else
 					{
-						if ($option == 'bankviainvoice') $postactionmessages[] = 'Invoice, payment and bank record created';
-						if ($option == 'bankdirect')     $postactionmessages[] = 'Bank record created';
-						if ($option == 'invoiceonly')    $postactionmessages[] = 'Invoice recorded';
+						if ($option == 'bankviainvoice')
+						{
+							$postactionmessages[] = 'Invoice, payment and bank record created';
+							dol_syslog("Invoice, payment and bank record created", LOG_DEBUG, 0, '_payment');
+						}
+						if ($option == 'bankdirect')
+						{
+							$postactionmessages[] = 'Bank record created';
+							dol_syslog("Bank record created", LOG_DEBUG, 0, '_payment');
+						}
+						if ($option == 'invoiceonly')
+						{
+							$postactionmessages[] = 'Invoice recorded';
+							dol_syslog("Invoice recorded", LOG_DEBUG, 0, '_payment');
+						}
 						$ispostactionok = 1;
 
 						// If an invoice was created, it is into $object->invoice
@@ -416,7 +435,7 @@ if ($ispaymentok)
 					{
 						$thirdparty_id = $object->fk_soc;
 
-						dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_stripe');
+						dol_syslog("Search existing Stripe customer profile for thirdparty_id=".$thirdparty_id, LOG_DEBUG, 0, '_payment');
 
 						$service = 'StripeTest';
 						$servicestatus = 0;
@@ -436,6 +455,8 @@ if ($ispaymentok)
 
 						if (! $customer && $TRANSACTIONID)	// Not linked to a stripe customer, we make the link
 						{
+							dol_syslog("No stripe profile found, so we add it", LOG_DEBUG, 0, '_payment');
+
 							$ch = \Stripe\Charge::retrieve($TRANSACTIONID);		// contains the charge id
 							$stripecu = $ch->customer;							// value 'cus_....'
 
@@ -462,9 +483,11 @@ if ($ispaymentok)
 					$db->rollback();
 				}
 
-				// Send email
+				// Send email to member
 				if (! $error)
 				{
+					dol_syslog("Send email to customer to ".$object->email." if we have to (sendalsoemail = ".$sendalsoemail.")", LOG_DEBUG, 0, '_payment');
+
 					// Send confirmation Email
 					if ($object->email && $sendalsoemail)
 					{
@@ -511,7 +534,7 @@ if ($ispaymentok)
 							$listofmimes=array(dol_mimetype($file));
 						}
 
-						$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1);
+						$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1);
 
 						if ($result < 0)
 						{
@@ -523,6 +546,8 @@ if ($ispaymentok)
 						{
 							if ($file) $postactionmessages[] = 'Email sent to member (with invoice document attached)';
 							else $postactionmessages[] = 'Email sent to member (without any attached document)';
+
+							// TODO Add actioncomm event
 						}
 					}
 				}
@@ -629,7 +654,7 @@ if ($ispaymentok)
 					}
 					else
 					{
-						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. Not way to record the payment.';
+						$postactionmessages[] = 'Setup of bank account to use in module '.$paymentmethod.' was not set. No way to record the payment.';
 						$ispostactionok = -1;
 						$error++;
 					}
@@ -691,7 +716,9 @@ if ($ispaymentok)
 
     $tmptag=dolExplodeIntoArray($fulltag,'.','=');
 
-	// Send an email
+    dol_syslog("Send email to admins if we have to (sendemail = ".$sendemail.")", LOG_DEBUG, 0, '_payment');
+
+	// Send an email to admins
     if ($sendemail)
 	{
 		$companylangs = new Translate('', $conf);
@@ -774,6 +801,11 @@ if ($ispaymentok)
 		$content.="<br>\n";
 		$content.="tag=".$fulltag."<br>\ntoken=".$onlinetoken."<br>\npaymentType=".$paymentType."<br>\ncurrencycodeType=".$currencyCodeType."<br>\npayerId=".$payerID."<br>\nipaddress=".$ipaddress."<br>\nFinalPaymentAmt=".$FinalPaymentAmt."<br>\n";
 
+		if (! empty($ErrorCode))         $content.="ErrorCode = ".$ErrorCode."<br>\n";
+		if (! empty($ErrorShortMsg))     $content.="ErrorShortMsg = ".$ErrorShortMsg."<br>\n";
+		if (! empty($ErrorLongMsg))      $content.="ErrorLongMsg = ".$ErrorLongMsg."<br>\n";
+		if (! empty($ErrorSeverityCode)) $content.="ErrorSeverityCode = ".$ErrorSeverityCode."<br>\n";
+
 		$ishtml=dol_textishtml($content);	// May contain urls
 
 		require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php
index 1e6adb7ca51..72a43dcbc7b 100644
--- a/htdocs/public/paypal/paymentok.php
+++ b/htdocs/public/paypal/paymentok.php
@@ -43,14 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 // Security check
 if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1);
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
+$langs->loadLangs(array("main","other","dict","bills","companies","paybox","paypal","stripe"));
 
 // Clean parameters
 $PAYPAL_API_USER="";
diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index c5d2cd85e5c..ad6aee43bd4 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2018
+/* Copyright (C) 2018 	Thibault FOUCART        <support@ptibogxiv.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -26,6 +26,7 @@ if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.p
 if (! $res) die("Include of main fails");
 
 if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
 require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
@@ -42,11 +43,13 @@ if (isset($_GET['connect'])){
 	{
 		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
 		$service = 'StripeTest';
+    $servicestatus = 0;
 	}
 	else
 	{
 		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
 		$service = 'StripeLive';
+    $servicestatus = 1;    
 	}
 }
 else {
@@ -54,11 +57,13 @@ else {
 	{
 		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_KEY;
 		$service = 'StripeTest';
+    $servicestatus = 0;
 	}
 	else
 	{
 		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
 		$service = 'StripeLive';
+    $servicestatus = 1;
 	}
 }
 $payload = @file_get_contents("php://input");
@@ -119,7 +124,7 @@ $stripe=new Stripe($db);
 if ($event->type == 'payout.created') {
 	$error=0;
 
-	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);
+	$result=dolibarr_set_const($db, $servicestatus."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);
 
 	if ($result > 0)
 	{
@@ -139,7 +144,7 @@ if ($event->type == 'payout.created') {
 elseif ($event->type == 'payout.paid') {
 	global $conf;
 	$error=0;
-	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
+	$result=dolibarr_set_const($db, $servicestatus."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
 	if ($result)
 	{
 		$langs->load("errors");
@@ -227,19 +232,37 @@ elseif ($event->type == 'charge.failed') {
 }
 elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
 
-	$stripe=new Stripe($db);
-	$charge=$stripe->CreatePaymentStripe($event->data->object->amount/100,$event->data->object->currency,$event->data->object->metadata->source,$event->data->object->metadata->idsource,$event->data->object->id,$event->data->object->metadata->customer,$stripe->getStripeAccount($service));
+  $fulltag=$event->data->object->metadata->FULLTAG;
+	// Save into $tmptag all metadata
+	$tmptag=dolExplodeIntoArray($fulltag,'.','=');
+  
+  if (! empty($tmptag['ORD'])){
+  $order=new Commande($db);
+	$order->fetch('',$tmptag['ORD']);
+  $origin='order';
+  $item=$order->id;
+  } elseif (! empty($tmptag['INV'])) {
+  $invoice = new Facture($db);
+	$invoice->fetch('',$tmptag['INV']);
+  $origin='invoice';
+  $item=$invoice->id;
+  }
 
+  $stripe=new Stripe($db); 
+  $stripeacc = $stripe->getStripeAccount($service);								// Stripe OAuth connect account of dolibarr user (no network access here)
+  $stripecu = $stripe->getStripeCustomerAccount($tmptag['CUS'], $servicestatus);		// Get thirdparty cu_...
+	$charge=$stripe->createPaymentStripe($event->data->object->amount/100,$event->data->object->currency,$origin,$item,$event->data->object->id,$stripecu,$stripeacc,$servicestatus);
+  
 	if (isset($charge->id) && $charge->statut=='error'){
 		$msg=$charge->message;
 		$code=$charge->code;
 		$error++;
-	}
-	elseif (isset($charge->id) && $charge->statut=='success' && $event->data->object->metadata->source=='order') {
-		$order=new Commande($db);
-		$order->fetch($event->data->object->metadata->idsource);
+	}              
+	elseif (isset($charge->id) && $charge->statut=='success' && (! empty($tmptag['ORD']))) {
+    //$order=new Commande($db);
+	  //$order->fetch('',$tmptag['ORD']);
 		$invoice = new Facture($db);
-		$idinv=$invoice->createFromOrder($order);
+		$idinv=$invoice->createFromOrder($order,$user);
 
 		if ($idinv > 0)
 		{
@@ -265,7 +288,7 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type ==
 
 	if (!$error){
 		$datepaye = dol_now();
-		$paiementcode ="CB";
+		$paymentType ="CB";
 		$amounts=array();
 		$amounts[$invoice->id] = $total;
 		$multicurrency_amounts=array();
@@ -274,7 +297,7 @@ elseif (($event->type == 'source.chargeable') && ($event->data->object->type ==
 		$paiement->datepaye     = $datepaye;
 		$paiement->amounts      = $amounts;   // Array with all payments dispatching
 		$paiement->multicurrency_amounts = $multicurrency_amounts;   // Array with all payments dispatching
-		$paiement->paiementid   = dol_getIdFromCode($db,$paiementcode,'c_paiement');
+		$paiement->paiementid   = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1);
 		$paiement->num_paiement = $charge->message;
 		$paiement->note         = '';
 	}
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 419c007906a..e1f257cbf8f 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -1962,7 +1962,7 @@ else
             // Capital
             print '<tr><td>'.fieldLabel('Capital','capital').'</td>';
 	        print '<td colspan="3"><input type="text" name="capital" id="capital" size="10" value="';
-	        print dol_escape_htmltag(price($object->capital));
+	        print $object->capital != '' ? dol_escape_htmltag(price($object->capital)) : '';
 	        print '"> <font class="hideonsmartphone">'.$langs->trans("Currency".$conf->currency).'</font></td></tr>';
 
 			// Assign a Name
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index f5b291ba2a0..2125d0e6627 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -754,6 +754,7 @@ class Societe extends CommonObject
 	function update($id, $user='', $call_trigger=1, $allowmodcodeclient=0, $allowmodcodefournisseur=0, $action='update', $nosyncmember=1)
 	{
 		global $langs,$conf,$hookmanager;
+
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 
 		if (empty($id)) $id = $this->id;
@@ -1053,7 +1054,7 @@ class Societe extends CommonObject
 				$action='update';
 
 				// Actions on extra fields
-				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
 				{
 					$result=$this->insertExtraFields();
 					if ($result < 0)
@@ -1366,7 +1367,7 @@ class Societe extends CommonObject
 
 		// Generation requete recherche
 		$sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe";
-		$sql.= " WHERE entity IN (".getEntity('category').")";
+		$sql.= " WHERE entity IN (".getEntity('societe').")";
 		if (! empty($type))
 		{
 			if ($type == 1 || $type == 2)
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index 848b0b74327..4138bf0891c 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -361,7 +361,7 @@ if ($sql_select)
 {
 	$resql=$db->query($sql);
 	if (!$resql) dol_print_error($db);
-	
+
 	$num = $db->num_rows($resql);
 
 	$param="&socid=".$socid."&type_element=".$type_element;
@@ -384,7 +384,7 @@ if ($sql_select)
     print '<input class="flat" type="text" name="sref" size="8" value="'.$sref.'">';
     print '</td>';
     print '<td class="liste_titre nowrap center">'; // date
-    print $formother->select_month($month?$month:-1,'month',1);
+    print $formother->select_month($month?$month:-1, 'month', 1, 0, 'valignmiddle');
     $formother->select_year($year?$year:-1,'year',1, 20, 1);
     print '</td>';
     print '<td class="liste_titre" align="center">';
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index 1bed6e635a0..b15042dd017 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -264,7 +264,7 @@ print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
  * Last third parties modified
  */
 $max=15;
-$sql = "SELECT s.rowid, s.nom as name, s.client, s.fournisseur";
+$sql = "SELECT s.rowid, s.nom as name, s.email, s.client, s.fournisseur";
 $sql.= ", s.code_client";
 $sql.= ", s.code_fournisseur";
 $sql.= ", s.logo";
@@ -313,6 +313,7 @@ if ($result)
             $thirdparty_static->code_client = $objp->code_client;
             $thirdparty_static->code_fournisseur = $objp->code_fournisseur;
             $thirdparty_static->canvas=$objp->canvas;
+            $thirdparty_static->email = $objp->email;
 
             print '<tr class="oddeven">';
             // Name
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index d0e7fd19062..8ea73b73884 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -90,6 +90,8 @@ $search_level_from = GETPOST("search_level_from","alpha");
 $search_level_to   = GETPOST("search_level_to","alpha");
 $search_stcomm=GETPOST('search_stcomm','int');
 $search_import_key  = GETPOST("search_import_key","alpha");
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $type=GETPOST('type','alpha');
 $optioncss=GETPOST('optioncss','alpha');
@@ -103,7 +105,7 @@ $sortorder=GETPOST("sortorder",'alpha');
 $page=GETPOST("page",'int');
 if (! $sortorder) $sortorder="ASC";
 if (! $sortfield) $sortfield="s.nom";
-if (empty($page) || $page == -1) { $page = 0; }
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -422,11 +424,10 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region.	code_region
 // We'll need this table joined to the select in order to filter by categ
 if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
 if (! empty($search_categ_sup)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ
-$sql.= " ,".MAIN_DB_PREFIX."c_stcomm as st";
+$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."c_stcomm as st ON s.fk_stcomm = st.id";
 // We'll need this table joined to the select in order to filter by sale
 if ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-$sql.= " WHERE s.fk_stcomm = st.id";
-$sql.= " AND s.entity IN (".getEntity('societe').")";
+$sql.= " WHERE s.entity IN (".getEntity('societe').")";
 if (! $user->rights->societe->client->voir && ! $socid)	$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 if ($socid)                $sql.= " AND s.rowid = ".$socid;
 if ($search_sale)          $sql.= " AND s.rowid = sc.fk_soc";        // Join for the needed table to filter by sale
@@ -709,48 +710,48 @@ if (! empty($arrayfields['s.nom']['checked']))
 {
 	print '<td class="liste_titre">';
 	if (! empty($search_nom_only) && empty($search_nom)) $search_nom=$search_nom_only;
-	print '<input class="flat searchstring" type="text" name="search_nom" size="8" value="'.dol_escape_htmltag($search_nom).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_nom" value="'.dol_escape_htmltag($search_nom).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.name_alias']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" type="text" name="search_alias" size="8" value="'.dol_escape_htmltag($search_alias).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_alias" value="'.dol_escape_htmltag($search_alias).'">';
 	print '</td>';
 }
 // Barcode
 if (! empty($arrayfields['s.barcode']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" type="text" name="search_barcode" size="6" value="'.dol_escape_htmltag($search_barcode).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_barcode" value="'.dol_escape_htmltag($search_barcode).'">';
 	print '</td>';
 }
 // Customer code
 if (! empty($arrayfields['s.code_client']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="8" type="text" name="search_customer_code" value="'.dol_escape_htmltag($search_customer_code).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_customer_code" value="'.dol_escape_htmltag($search_customer_code).'">';
 	print '</td>';
 }
 // Supplier code
 if (! empty($arrayfields['s.code_fournisseur']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="8" type="text" name="search_supplier_code" value="'.dol_escape_htmltag($search_supplier_code).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_supplier_code" value="'.dol_escape_htmltag($search_supplier_code).'">';
 	print '</td>';
 }
 // Account Customer code
 if (! empty($arrayfields['s.code_compta']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="8" type="text" name="search_account_customer_code" value="'.dol_escape_htmltag($search_account_customer_code).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_account_customer_code" value="'.dol_escape_htmltag($search_account_customer_code).'">';
 	print '</td>';
 }
 // Account Supplier code
 if (! empty($arrayfields['s.code_compta_fournisseur']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat" size="8" type="text" name="search_account_supplier_code" value="'.dol_escape_htmltag($search_account_supplier_code).'">';
+	print '<input class="flat maxwidth50" type="text" name="search_account_supplier_code" value="'.dol_escape_htmltag($search_account_supplier_code).'">';
 	print '</td>';
 }
 // Town
@@ -764,21 +765,21 @@ if (! empty($arrayfields['s.town']['checked']))
 if (! empty($arrayfields['s.zip']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
 	print '</td>';
 }
 // State
 if (! empty($arrayfields['state.nom']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
 	print '</td>';
 }
 // Region
 if (! empty($arrayfields['region.nom']['checked']))
 {
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_region" value="'.dol_escape_htmltag($search_region).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_region" value="'.dol_escape_htmltag($search_region).'">';
 	print '</td>';
 }
 // Country
@@ -799,14 +800,14 @@ if (! empty($arrayfields['s.email']['checked']))
 {
 	// Email
 	print '<td class="liste_titre">';
-	print '<input class="flat searchemail" size="4" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
+	print '<input class="flat searchemail maxwidth50" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.phone']['checked']))
 {
 	// Phone
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_phone" value="'.dol_escape_htmltag($search_phone).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_phone" value="'.dol_escape_htmltag($search_phone).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.fax']['checked']))
@@ -820,14 +821,14 @@ if (! empty($arrayfields['s.url']['checked']))
 {
 	// Url
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_url" value="'.dol_escape_htmltag($search_url).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_url" value="'.dol_escape_htmltag($search_url).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.siren']['checked']))
 {
 	// IdProf1
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof1" value="'.dol_escape_htmltag($search_idprof1).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof1" value="'.dol_escape_htmltag($search_idprof1).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.siret']['checked']))
@@ -848,28 +849,28 @@ if (! empty($arrayfields['s.idprof4']['checked']))
 {
 	// IdProf4
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof4" value="'.dol_escape_htmltag($search_idprof4).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof4" value="'.dol_escape_htmltag($search_idprof4).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.idprof5']['checked']))
 {
 	// IdProf5
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof5" value="'.dol_escape_htmltag($search_idprof5).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof5" value="'.dol_escape_htmltag($search_idprof5).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.idprof6']['checked']))
 {
 	// IdProf6
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_idprof6" value="'.dol_escape_htmltag($search_idprof6).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_idprof6" value="'.dol_escape_htmltag($search_idprof6).'">';
 	print '</td>';
 }
 if (! empty($arrayfields['s.tva_intra']['checked']))
 {
 	// Vat number
 	print '<td class="liste_titre">';
-	print '<input class="flat searchstring" size="4" type="text" name="search_vat" value="'.dol_escape_htmltag($search_vat).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_vat" value="'.dol_escape_htmltag($search_vat).'">';
 	print '</td>';
 }
 
@@ -956,7 +957,7 @@ if (! empty($arrayfields['s.status']['checked']))
 if (! empty($arrayfields['s.import_key']['checked']))
 {
 	print '<td class="liste_titre center">';
-	print '<input class="flat searchstring" type="text" name="search_import_key" size="3" value="'.dol_escape_htmltag($search_import_key).'">';
+	print '<input class="flat searchstring maxwidth50" type="text" name="search_import_key" value="'.dol_escape_htmltag($search_import_key).'">';
 	print '</td>';
 }
 // Action column
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 89aad30e2f5..aabc9ae7bed 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -550,13 +550,17 @@ if (empty($reshook))
 
 			$db->begin();
 
+                if (empty($newcu)) {
+                        $sql  = "DELETE FROM ".MAIN_DB_PREFIX."societe_account WHERE site = 'stripe' AND fk_soc = ".$object->id." AND status = ".$servicestatus." AND entity = ".$conf->entity;
+                } else {
 			$sql = 'UPDATE '.MAIN_DB_PREFIX."societe_account";
 			$sql.= " SET key_account = '".$db->escape(GETPOST('key_account', 'alpha'))."'";
 			$sql.= " WHERE site = 'stripe' AND fk_soc = ".$object->id." AND status = ".$servicestatus." AND entity = ".$conf->entity;	// Keep = here for entity. Only 1 record must be modified !
-
+                }
+     
 			$resql = $db->query($sql);
 			$num = $db->num_rows($resql);
-			if (empty($num))
+			if (empty($num) && !empty($newcu))
 			{
 				$societeaccount = new SocieteAccount($db);
 				$societeaccount->fk_soc = $object->id;
diff --git a/htdocs/societe/tpl/linesalesrepresentative.tpl.php b/htdocs/societe/tpl/linesalesrepresentative.tpl.php
index 2f325f3001f..c2ea3d987a5 100644
--- a/htdocs/societe/tpl/linesalesrepresentative.tpl.php
+++ b/htdocs/societe/tpl/linesalesrepresentative.tpl.php
@@ -23,10 +23,10 @@ if (empty($conf) || ! is_object($conf))
 }
 
 // Sale representative
-print '<tr><td>';
+print '<tr><td class="titlefield">';
 print $langs->trans('SalesRepresentatives');
 print '</td>';
-print '<td colspan="3">';
+print '<td>';
 
 $listsalesrepresentatives=$object->getSalesRepresentatives($user);
 $nbofsalesrepresentative=count($listsalesrepresentatives);
diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php
index 964280055c2..bd95baecd08 100644
--- a/htdocs/stripe/admin/stripe.php
+++ b/htdocs/stripe/admin/stripe.php
@@ -307,8 +307,8 @@ print '</td></tr>';
 
 print '<tr class="oddeven"><td>';
 print $langs->trans("ONLINE_PAYMENT_SENDEMAIL").'</td><td>';
-print '<input size="32" type="email" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
-print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com';
+print '<input size="32" type="text" name="ONLINE_PAYMENT_SENDEMAIL" value="'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'">';
+print ' &nbsp; '.$langs->trans("Example").': myemail@myserver.com, Payment service &lt;myemail2@myserver2.com&gt;';
 print '</td></tr>';
 
 // Payment token for URL
diff --git a/htdocs/stripe/config.php b/htdocs/stripe/config.php
index c61de994874..defbc620cc8 100644
--- a/htdocs/stripe/config.php
+++ b/htdocs/stripe/config.php
@@ -55,3 +55,4 @@ else
 
 \Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
 \Stripe\Stripe::setAppInfo("Stripe", DOL_VERSION, "https://www.dolibarr.org"); // add dolibarr version
+\Stripe\Stripe::setApiVersion("2018-07-27"); // force version API
diff --git a/htdocs/stripe/transaction.php b/htdocs/stripe/transaction.php
index fc7ffa828e0..1cdabffdac4 100644
--- a/htdocs/stripe/transaction.php
+++ b/htdocs/stripe/transaction.php
@@ -194,7 +194,12 @@ if (! $rowid) {
 		print "<TD align=\"right\">" . price(($txn->fee) / 100) . "</TD>";
 		// Status
 		print "<TD align='right'>";
-		print $txn->status;
+if ($txn->status=='available')
+ {print img_picto($langs->trans("".$txn->status.""),'statut4');} 
+elseif ($txn->status=='pending')
+ {print img_picto($langs->trans("".$txn->status.""),'statut7');}
+elseif ($txn->status=='failed')
+ {print img_picto($langs->trans("".$txn->status.""),'statut8');}        
 		print '</TD>';
 		print "</TR>\n";
 	}
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index e3e91b6c38f..d133e1fe4f7 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -1389,6 +1389,7 @@ if ($action == 'create')
 	//$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/supplier_proposal/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherProposals").'</a>)';
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 54672da2b75..c3b6e4b3338 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -1013,7 +1013,7 @@ class SupplierProposal extends CommonObject
                     	$action='update';
 
                     	// Actions on extra fields
-                   		if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+                   		if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
                    		{
                    			$result=$this->insertExtraFields();
                    			if ($result < 0)
@@ -1022,7 +1022,7 @@ class SupplierProposal extends CommonObject
                    			}
                     	}
 
-                        if (! $erro && ! $notrigger)
+                        if (! $error && ! $notrigger)
                         {
                             // Call trigger
                             $result=$this->call_trigger('PROPAL_SUPPLIER_CREATE',$user);
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 3dcf9601944..2fcb296b433 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -69,6 +69,8 @@ $search_montant_vat=GETPOST('search_montant_vat','alpha');
 $search_montant_ttc=GETPOST('search_montant_ttc','alpha');
 $search_status=GETPOST('viewstatut','alpha')?GETPOST('viewstatut','alpha'):GETPOST('search_status','int');
 $object_statut=$db->escape(GETPOST('supplier_proposal_statut'));
+$search_btn=GETPOST('button_search','alpha');
+$search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
@@ -81,7 +83,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || !empty($search_btn) || !empty($search_remove_btn) || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 3dc0ab39756..76c9eb8856e 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -49,7 +49,7 @@ class Ticket extends CommonObject
     /**
      * @var int  Does ticketcore support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
      */
-    public $ismultientitymanaged = 0;
+    public $ismultientitymanaged = 1;
     /**
      * @var int  Does ticketcore support extrafields ? 0=No, 1=Yes
      */
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index c99ac7e7e3a..76edc111b14 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -219,8 +219,8 @@ foreach($search as $key => $val)
     if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'fk_statut')?2:$mode_search));
 }
 if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
-if ($search_fk_soc)     $sql.= natural_search('fk_soc', $search_fk_soc);
-if ($search_fk_project) $sql.= natural_search('fk_project', $search_fk_project);
+if ($search_fk_soc)     $sql.= natural_search('fk_soc', $search_fk_soc, 2);
+if ($search_fk_project) $sql.= natural_search('fk_project', $search_fk_project, 2);
 if (!$user->societe_id && ($mode == "my_assign" || (!$user->admin && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY))) {
     $sql.= " AND t.fk_user_assign=".$user->id;
 }
diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php
index 7f11911a46b..7f4084ab4fe 100644
--- a/htdocs/user/bank.php
+++ b/htdocs/user/bank.php
@@ -48,13 +48,12 @@ $cancel = GETPOST('cancel','alpha');
 $socid=0;
 if ($user->societe_id > 0) $socid = $user->societe_id;
 $feature2 = (($socid && $user->rights->user->self->creer)?'':'user');
-// Ok if user->rights->salaries->read or user->rights->salaries->payment->write or user->rights->hrm->read
+// Ok if user->rights->salaries->read or user->rights->hrm->read
 //$result = restrictedArea($user, 'salaries|hrm', $id, 'user&user', $feature2);
 $ok=false;
 if ($user->id == $id) $ok=true; // A user can always read its own card
-if ($user->rights->salaries->read) $ok=true;
-if ($user->rights->salaries->payment->write) $ok=true;
-if ($user->rights->hrm->read) $ok=true;
+if (! empty($user->rights->salaries->read)) $ok=true;
+if (! empty($user->rights->hrm->read)) $ok=true;
 if (! $ok)
 {
 	accessforbidden();
@@ -293,7 +292,7 @@ if ($action != 'edit' && $action != 'create')		// If not bank account yet, $acco
 	 * Last salaries
 	 */
 	if (! empty($conf->salaries->enabled) &&
-		($user->rights->salaries->read || ($user->rights->salaries->read && $object->id == $user->id))
+		($user->rights->salaries->read && $object->id == $user->id)
 		)
 	{
 		$salary = new PaymentSalary($db);
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 635e14f7bd4..6e1e80223f6 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1005,7 +1005,7 @@ if ($action == 'create' || $action == 'adduserldap')
 		}
 		else
 		{
-			print '<input size="40" type="text" name="skype" value="'.GETPOST('skype').'">';
+			print '<input class="maxwidth200" type="text" name="skype" value="'.GETPOST('skype').'">';
 		}
 		print '</td></tr>';
 	}
@@ -1499,7 +1499,7 @@ else
 			// Date employment
 			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
 			print '<td>';
-			print dol_print_date($object->dateemployment);
+			print dol_print_date($object->dateemployment, 'day');
 			print '</td>';
 			print "</tr>\n";
 
@@ -1823,7 +1823,7 @@ else
 								if ($caneditgroup)
 								{
 									print '<a href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=removegroup&amp;group='.$group->id.'">';
-									print img_delete($langs->trans("RemoveFromGroup"));
+									print img_picto($langs->trans("RemoveFromGroup"), 'unlink');
 									print '</a>';
 								}
 								else
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 8e3ae7222fb..161cea20e77 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -135,7 +135,7 @@ class User extends CommonObject
 
 	public $default_c_exp_tax_cat;
 	public $default_range;
-	
+
 	public $fields=array(
         	'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
         	'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'),
@@ -1497,6 +1497,12 @@ class User extends CommonObject
 
 						$adh->societe=(empty($adh->societe) && $this->societe_id ? $this->societe_id : $adh->societe);
 
+						$adh->address=$this->address;
+						$adh->town=$this->town;
+						$adh->zip=$this->zip;
+						$adh->state_id=$this->state_id;
+						$adh->country_id=$this->country_id;
+						
 						$adh->email=$this->email;
 						$adh->skype=$this->skype;
 						$adh->phone=$this->office_phone;
@@ -1581,7 +1587,7 @@ class User extends CommonObject
 			$action='update';
 
 			// Actions on extra fields
-			if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+			if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
 			{
 				$result=$this->insertExtraFields();
 				if ($result < 0)
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index a917a972ddc..8425c696382 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -88,9 +88,9 @@ if ($id > 0 || ! empty($ref))
 {
 	$result = $object->fetch($id, $ref, '', 1);
 	$object->getrights();
-	$entitytouseforuserdir = $object->entity;
-	if (empty($entitytouseforuserdir)) $entitytouseforuserdir=1;
-	$upload_dir = $conf->user->multidir_output[$entitytouseforuserdir] . "/" . $object->id ;
+	//$upload_dir = $conf->user->multidir_output[$object->entity] . "/" . $object->id ;
+	// For users, the upload_dir is always $conf->user->entity for the moment
+	$upload_dir = $conf->user->dir_output. "/" . $object->id ;
 }
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php
index ffc0f3a6af5..ae2a538ca04 100644
--- a/htdocs/viewimage.php
+++ b/htdocs/viewimage.php
@@ -224,7 +224,7 @@ if (preg_match('/\.\./',$fullpath_original_file) || preg_match('/[<>|]/',$fullpa
 if ($modulepart == 'barcode')
 {
     $generator=GETPOST("generator","alpha");
-    $code=GETPOST("code",'alpha');
+    $code=GETPOST("code",'none');							// This can be rich content (qrcode, datamatrix, ...)
     $encoding=GETPOST("encoding","alpha");
     $readable=GETPOST("readable",'alpha')?GETPOST("readable","alpha"):"Y";
 
diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php
index c4c4d40191e..6094d2e0798 100644
--- a/htdocs/webservices/server_productorservice.php
+++ b/htdocs/webservices/server_productorservice.php
@@ -1048,11 +1048,11 @@ function getProductsForCategory($authentication,$id,$lang='')
 				$res  = $db->query($sql);
 				if ($res)
 				{
+					$iProduct = 0;
 					while ($rec = $db->fetch_array($res))
 					{
 						$obj = new Product($db);
 						$obj->fetch($rec['fk_'.$field]);
-						$iProduct = 0;
 						if($obj->status > 0 )
 						{
 							$dir = (!empty($conf->product->dir_output)?$conf->product->dir_output:$conf->service->dir_output);
diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php
index c690d7b63ef..4e3cefce5af 100755
--- a/scripts/cron/cron_run_jobs.php
+++ b/scripts/cron/cron_run_jobs.php
@@ -143,6 +143,12 @@ $object = new Cronjob($db);
 
 $filter=array();
 if (! empty($id)) {
+	if (! is_numeric($id))
+	{
+		echo "Error: Bad value for parameter job id";
+		dol_syslog("cron_run_jobs.php Bad value for parameter job id", LOG_WARNING);
+		exit;
+	}
 	$filter['t.rowid']=$id;
 }
 
@@ -162,7 +168,7 @@ foreach($object->lines as $val)
 	$qualifiedjobs[] = $val;
 }
 
-// TODO This sequence of code must be shared with code into public/cron/cron_run_jobs.php php page.
+// TODO Duplicate. This sequence of code must be shared with code into public/cron/cron_run_jobs.php php page.
 
 $nbofjobs=count($qualifiedjobs);
 $nbofjobslaunchedok=0;
diff --git a/test/phpunit/AccountingAccountTest.php b/test/phpunit/AccountingAccountTest.php
index b9a3788bd80..46117b4ff38 100644
--- a/test/phpunit/AccountingAccountTest.php
+++ b/test/phpunit/AccountingAccountTest.php
@@ -59,6 +59,8 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
+    	parent::__construct();
+
         //$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php
index c3406d28bf7..7b5a9b23b2d 100644
--- a/test/phpunit/ActionCommTest.php
+++ b/test/phpunit/ActionCommTest.php
@@ -59,7 +59,9 @@ class ActionCommTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php
index a2f4f64aba5..ed7dd35df36 100644
--- a/test/phpunit/AdherentTest.php
+++ b/test/phpunit/AdherentTest.php
@@ -61,7 +61,9 @@ class AdherentTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -317,7 +319,7 @@ class AdherentTest extends PHPUnit_Framework_TestCase
         $langs=$this->savlangs;
         $db=$this->savdb;
 
-        $conf->global->MAIN_FIRSTNAME_NAME_POSITION = 1;	// Force setup for firstname then lastname
+        $conf->global->MAIN_FIRSTNAME_NAME_POSITION = 0;	// Force setup for firstname+lastname
 
         $template = '__CIVILITY__,__FIRSTNAME__,__LASTNAME__,__FULLNAME__,__COMPANY__,'.
                     '__ADDRESS__,__ZIP__,__TOWN__,__COUNTRY__,__EMAIL__,__BIRTH__,__PHOTO__,__LOGIN__';
diff --git a/test/phpunit/AdminLibTest.php b/test/phpunit/AdminLibTest.php
index 5cf34e969b1..cc83eefe84e 100644
--- a/test/phpunit/AdminLibTest.php
+++ b/test/phpunit/AdminLibTest.php
@@ -59,7 +59,9 @@ class AdminLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/BankAccountTest.php b/test/phpunit/BankAccountTest.php
index a212ff0317a..f6c135158d5 100644
--- a/test/phpunit/BankAccountTest.php
+++ b/test/phpunit/BankAccountTest.php
@@ -61,7 +61,9 @@ class BankAccountTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/BonPrelevementTest.php b/test/phpunit/BonPrelevementTest.php
index 0124b25e6c6..de0c3be3416 100644
--- a/test/phpunit/BonPrelevementTest.php
+++ b/test/phpunit/BonPrelevementTest.php
@@ -62,6 +62,8 @@ class BonPrelevementTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php
index c30bf1b9a96..cc2ac2339dc 100644
--- a/test/phpunit/BuildDocTest.php
+++ b/test/phpunit/BuildDocTest.php
@@ -89,7 +89,9 @@ class BuildDocTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CMailFileTest.php b/test/phpunit/CMailFileTest.php
index 06f24ba45e0..a1c3aff5641 100755
--- a/test/phpunit/CMailFileTest.php
+++ b/test/phpunit/CMailFileTest.php
@@ -59,7 +59,9 @@ class CMailFileTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -103,7 +105,7 @@ class CMailFileTest extends PHPUnit_Framework_TestCase
         $db=$this->savdb;
 
         $conf->global->MAIN_DISABLE_ALL_MAILS=1;    // If I comment/remove this lien, unit test still works alone but failed when ran from AllTest. Don't know why.
-        
+
         print __METHOD__."\n";
     }
     /**
diff --git a/test/phpunit/CategorieTest.php b/test/phpunit/CategorieTest.php
index 574a8d793f9..394267d40e1 100644
--- a/test/phpunit/CategorieTest.php
+++ b/test/phpunit/CategorieTest.php
@@ -60,7 +60,9 @@ class CategorieTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ChargeSocialesTest.php b/test/phpunit/ChargeSocialesTest.php
index 0836036afa5..8f06564eb1c 100644
--- a/test/phpunit/ChargeSocialesTest.php
+++ b/test/phpunit/ChargeSocialesTest.php
@@ -60,6 +60,8 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -117,7 +119,7 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesCreate
-     * 
+     *
      * @return	void
      */
     public function testChargeSocialesCreate()
@@ -139,10 +141,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesFetch
-     * 
+     *
      * @param	int		$id		Id of social contribution
      * @return	void
-     * 
+     *
      * @depends	testChargeSocialesCreate
      * The depends says test is run only if previous is ok
      */
@@ -164,10 +166,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesValid
-     * 
+     *
      * @param	Object		$localobject	Social contribution
      * @return	void
-     * 
+     *
      * @depends	testChargeSocialesFetch
      * The depends says test is run only if previous is ok
      */
@@ -188,10 +190,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesOther
-     * 
+     *
      * @param	Object	$localobject		Social contribution
      * @return	void
-     * 
+     *
      * @depends testChargeSocialesValid
      * The depends says test is run only if previous is ok
      */
@@ -216,10 +218,10 @@ class ChargeSocialesTest extends PHPUnit_Framework_TestCase
 
     /**
      * testChargeSocialesDelete
-     * 
+     *
      * @param	int		$id			Social contribution
      * @return 	void
-     * 
+     *
      * @depends	testChargeSocialesOther
      * The depends says test is run only if previous is ok
      */
diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php
index 6c3a1bda329..0aab29e3667 100644
--- a/test/phpunit/CodingPhpTest.php
+++ b/test/phpunit/CodingPhpTest.php
@@ -72,7 +72,9 @@ class CodingPhpTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CodingSqlTest.php b/test/phpunit/CodingSqlTest.php
index 460a3e2fbeb..ee6ad6c674e 100644
--- a/test/phpunit/CodingSqlTest.php
+++ b/test/phpunit/CodingSqlTest.php
@@ -72,7 +72,9 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CommandeFournisseurTest.php b/test/phpunit/CommandeFournisseurTest.php
index 7b2f3f07e2b..4fe70eedaee 100644
--- a/test/phpunit/CommandeFournisseurTest.php
+++ b/test/phpunit/CommandeFournisseurTest.php
@@ -61,7 +61,9 @@ class CommandeFournisseurTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CommandeTest.php b/test/phpunit/CommandeTest.php
index 443bd1d1932..17263e260b7 100644
--- a/test/phpunit/CommandeTest.php
+++ b/test/phpunit/CommandeTest.php
@@ -59,7 +59,9 @@ class CommandeTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CommonObjectTest.php b/test/phpunit/CommonObjectTest.php
index 18f96034fd1..09200a15b91 100644
--- a/test/phpunit/CommonObjectTest.php
+++ b/test/phpunit/CommonObjectTest.php
@@ -60,7 +60,9 @@ class CommonObjectTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/CompanyBankAccountTest.php b/test/phpunit/CompanyBankAccountTest.php
index 95ea937a017..5c72dca72a0 100644
--- a/test/phpunit/CompanyBankAccountTest.php
+++ b/test/phpunit/CompanyBankAccountTest.php
@@ -60,6 +60,8 @@ class CompanyBankAccountTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/CompanyLibTest.php b/test/phpunit/CompanyLibTest.php
index 330eb914308..b06879a5fae 100644
--- a/test/phpunit/CompanyLibTest.php
+++ b/test/phpunit/CompanyLibTest.php
@@ -59,7 +59,9 @@ class CompanyLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ContactTest.php b/test/phpunit/ContactTest.php
index cb0f37875b3..b943020efea 100755
--- a/test/phpunit/ContactTest.php
+++ b/test/phpunit/ContactTest.php
@@ -68,6 +68,8 @@ class ContactTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -207,7 +209,7 @@ class ContactTest extends PHPUnit_Framework_TestCase
 		$localobject->email='newemail@newemail.com';
 		$localobject->jabberid='New im id';
 		$localobject->default_lang='es_ES';
-		
+
 		$result=$localobject->update($localobject->id,$user);
     	print __METHOD__." id=".$localobject->id." result=".$result."\n";
     	$this->assertLessThan($result, 0, 'Contact::update error');
diff --git a/test/phpunit/ContratTest.php b/test/phpunit/ContratTest.php
index 5adf002c885..7e7dfb64922 100644
--- a/test/phpunit/ContratTest.php
+++ b/test/phpunit/ContratTest.php
@@ -60,6 +60,8 @@ class ContratTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/CoreTest.php b/test/phpunit/CoreTest.php
index 54ebca5ac67..76ea43f9528 100644
--- a/test/phpunit/CoreTest.php
+++ b/test/phpunit/CoreTest.php
@@ -62,7 +62,9 @@ class CoreTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php
index 645993d8659..1290523abc1 100644
--- a/test/phpunit/DateLibTest.php
+++ b/test/phpunit/DateLibTest.php
@@ -60,6 +60,8 @@ class DateLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/DateLibTzFranceTest.php b/test/phpunit/DateLibTzFranceTest.php
index 668af000204..b41688c153f 100644
--- a/test/phpunit/DateLibTzFranceTest.php
+++ b/test/phpunit/DateLibTzFranceTest.php
@@ -60,6 +60,8 @@ class DateLibTzFranceTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/DiscountTest.php b/test/phpunit/DiscountTest.php
index cf4d5033597..724a97e6f3e 100644
--- a/test/phpunit/DiscountTest.php
+++ b/test/phpunit/DiscountTest.php
@@ -60,6 +60,8 @@ class DiscountTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/EntrepotTest.php b/test/phpunit/EntrepotTest.php
index e695bff34a3..a1fca65fac7 100644
--- a/test/phpunit/EntrepotTest.php
+++ b/test/phpunit/EntrepotTest.php
@@ -60,6 +60,8 @@ class EntrepotTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/ExpenseReportTest.php b/test/phpunit/ExpenseReportTest.php
index b9af3dc1078..9426b2807a9 100644
--- a/test/phpunit/ExpenseReportTest.php
+++ b/test/phpunit/ExpenseReportTest.php
@@ -60,7 +60,9 @@ class ExpenseReportTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -151,7 +153,7 @@ class ExpenseReportTest extends PHPUnit_Framework_TestCase
         $localobject2->initAsSpecimen();        // Init a speciment with lines
         $localobject2->status = 0;
         $localobject2->fk_statut = 0;
-        
+
         $result=$localobject2->create($user);
         print __METHOD__." result=".$result."\n";
         $this->assertGreaterThanOrEqual(0, $result);
diff --git a/test/phpunit/ExportTest.php b/test/phpunit/ExportTest.php
index 364eaf7568d..d9de0a89eef 100644
--- a/test/phpunit/ExportTest.php
+++ b/test/phpunit/ExportTest.php
@@ -64,6 +64,8 @@ class ExportTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FactureFournisseurTest.php b/test/phpunit/FactureFournisseurTest.php
index 7985e8f0931..cda7f9d73f2 100644
--- a/test/phpunit/FactureFournisseurTest.php
+++ b/test/phpunit/FactureFournisseurTest.php
@@ -61,6 +61,8 @@ class FactureFournisseurTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FactureRecTest.php b/test/phpunit/FactureRecTest.php
index f7f857fe317..07d728eb0ec 100644
--- a/test/phpunit/FactureRecTest.php
+++ b/test/phpunit/FactureRecTest.php
@@ -61,6 +61,8 @@ class FactureRecTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php
index 7f12d55b05e..d04844783c5 100644
--- a/test/phpunit/FactureTest.php
+++ b/test/phpunit/FactureTest.php
@@ -59,7 +59,9 @@ class FactureTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/FactureTestRounding.php b/test/phpunit/FactureTestRounding.php
index 5fe0df4e5d0..4ed76d900bf 100644
--- a/test/phpunit/FactureTestRounding.php
+++ b/test/phpunit/FactureTestRounding.php
@@ -60,6 +60,8 @@ class FactureTestRounding extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FichinterTest.php b/test/phpunit/FichinterTest.php
index baa72b7020a..4d6e1224498 100644
--- a/test/phpunit/FichinterTest.php
+++ b/test/phpunit/FichinterTest.php
@@ -60,6 +60,8 @@ class FichinterTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FilesLibTest.php b/test/phpunit/FilesLibTest.php
index feac8b212ed..4363623adb0 100644
--- a/test/phpunit/FilesLibTest.php
+++ b/test/phpunit/FilesLibTest.php
@@ -61,6 +61,8 @@ class FilesLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/FormAdminTest.php b/test/phpunit/FormAdminTest.php
index 30c96600210..876e733b56d 100644
--- a/test/phpunit/FormAdminTest.php
+++ b/test/phpunit/FormAdminTest.php
@@ -60,6 +60,8 @@ class FormAdminTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/Functions2LibTest.php b/test/phpunit/Functions2LibTest.php
index 470a570bf6e..87b2eaefe58 100644
--- a/test/phpunit/Functions2LibTest.php
+++ b/test/phpunit/Functions2LibTest.php
@@ -63,7 +63,9 @@ class Functions2LibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index 71b39fc6e51..4f7af8b1a1d 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -63,7 +63,9 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/GetUrlLibTest.php b/test/phpunit/GetUrlLibTest.php
index 21dacd5a0f1..2a6d218dc93 100644
--- a/test/phpunit/GetUrlLibTest.php
+++ b/test/phpunit/GetUrlLibTest.php
@@ -61,6 +61,8 @@ class GetUrlLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+    	parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/HolidayTest.php b/test/phpunit/HolidayTest.php
index 3204e9f07b1..625e4cf16a3 100644
--- a/test/phpunit/HolidayTest.php
+++ b/test/phpunit/HolidayTest.php
@@ -62,6 +62,8 @@ class HolidayTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/ImagesLibTest.php b/test/phpunit/ImagesLibTest.php
index 41c7005e25d..cc4e6bd7462 100644
--- a/test/phpunit/ImagesLibTest.php
+++ b/test/phpunit/ImagesLibTest.php
@@ -61,6 +61,8 @@ class ImagesLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/ImportTest.php b/test/phpunit/ImportTest.php
index 067b06910c9..0e80b6384e8 100644
--- a/test/phpunit/ImportTest.php
+++ b/test/phpunit/ImportTest.php
@@ -62,6 +62,8 @@ class ImportTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php
index a06db14565c..113d263eca4 100644
--- a/test/phpunit/JsonLibTest.php
+++ b/test/phpunit/JsonLibTest.php
@@ -62,7 +62,9 @@ class JsonLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php
index 76c7a17d779..b9643e3404b 100644
--- a/test/phpunit/LangTest.php
+++ b/test/phpunit/LangTest.php
@@ -72,6 +72,8 @@ class LangTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/MarginsLibTest.php b/test/phpunit/MarginsLibTest.php
index e6f130d2e3b..21c07f7c04a 100644
--- a/test/phpunit/MarginsLibTest.php
+++ b/test/phpunit/MarginsLibTest.php
@@ -60,6 +60,8 @@ class MarginsLibTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -136,7 +138,7 @@ class MarginsLibTest extends PHPUnit_Framework_TestCase
 		$this->assertEquals(25,$result[1]);
 		print __METHOD__." result[2]=".$result[2]."\n";
 		$this->assertEquals(20,$result[2]);
-		
+
 		$result=getMarginInfos(10, 10, 19.6, 0, 0, 0, 8);
 		print __METHOD__." result[0]=".$result[0]."\n";
 		$this->assertEquals(8,$result[0]);
@@ -144,7 +146,7 @@ class MarginsLibTest extends PHPUnit_Framework_TestCase
 		$this->assertEquals(12.5,$result[1]);
 		print __METHOD__." result[2]=".$result[2]."\n";
 		$this->assertEquals(1/9*100,$result[2]);
-		
+
 		return 0;
     }
 
diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php
index f8816f8b570..f034fd7a8b9 100755
--- a/test/phpunit/ModulesTest.php
+++ b/test/phpunit/ModulesTest.php
@@ -59,6 +59,8 @@ class ModulesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/MouvementStockTest.php b/test/phpunit/MouvementStockTest.php
index 826b55851e2..2779b3011d6 100644
--- a/test/phpunit/MouvementStockTest.php
+++ b/test/phpunit/MouvementStockTest.php
@@ -62,6 +62,8 @@ class MouvementStockTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/NumberingModulesTest.php b/test/phpunit/NumberingModulesTest.php
index 4a3dfb7c1c9..62ff9f8c342 100644
--- a/test/phpunit/NumberingModulesTest.php
+++ b/test/phpunit/NumberingModulesTest.php
@@ -59,6 +59,8 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -137,9 +139,9 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 		$conf->global->FACTURE_ADDON='mercure';
 		$conf->global->FACTURE_MERCURE_MASK_CREDIT='{yyyy}-{0000}';
 		$conf->global->FACTURE_MERCURE_MASK_INVOICE='{yyyy}-{0000}';
-        $conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED=0;
+		$conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED=0;
 
-        $localobject=new Facture($this->savdb);
+		$localobject=new Facture($this->savdb);
 		$localobject->initAsSpecimen();
 		$localobject->date=dol_mktime(12, 0, 0, 1, 1, 1915);	// we use year 1915 to be sure to not have existing invoice for this year
 		$numbering=new mod_facture_mercure();
diff --git a/test/phpunit/PaypalTest.php b/test/phpunit/PaypalTest.php
index fb48279cd66..59c28be2177 100644
--- a/test/phpunit/PaypalTest.php
+++ b/test/phpunit/PaypalTest.php
@@ -61,6 +61,8 @@ class PaypalTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -135,9 +137,9 @@ class PaypalTest extends PHPUnit_Framework_TestCase
 
 		$urltotest=getPaypalPaymentUrl(1,'free');
 		print "urltotest=".$urltotest."\n";
-		
+
 		$result=getURLContent($urltotest, 'GET');
-		
+
         print __METHOD__." result=".$result."\n";
     	$this->assertLessThanOrEqual($result, 0);
 
diff --git a/test/phpunit/PdfDocTest.php b/test/phpunit/PdfDocTest.php
index 13cb1b59ae3..0cf37b48762 100644
--- a/test/phpunit/PdfDocTest.php
+++ b/test/phpunit/PdfDocTest.php
@@ -63,6 +63,8 @@ class PdfDocTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/PgsqlTest.php b/test/phpunit/PgsqlTest.php
index 05efcaeb30b..8347bc32905 100644
--- a/test/phpunit/PgsqlTest.php
+++ b/test/phpunit/PgsqlTest.php
@@ -62,6 +62,8 @@ class PgsqlTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
@@ -167,13 +169,13 @@ class PgsqlTest extends PHPUnit_Framework_TestCase
 		$result=DoliDBPgsql::convertSQLFromMysql($sql);
         print __METHOD__." result=".$result."\n";
     	$this->assertEquals($result, "SELECT a.b, STRING_AGG(a.c, ',') FROM table GROUP BY a.b", 'Test GROUP_CONCAT (without SEPARATOR)');
-    	
+
         // Test GROUP_CONCAT (with SEPARATOR)
 		$sql="SELECT a.b, GROUP_CONCAT(a.c SEPARATOR ',') FROM table GROUP BY a.b";
 		$result=DoliDBPgsql::convertSQLFromMysql($sql);
         print __METHOD__." result=".$result."\n";
     	$this->assertEquals($result, "SELECT a.b, STRING_AGG(a.c, ',') FROM table GROUP BY a.b", 'Test GROUP_CONCAT (with SEPARATOR)');
-    	
+
     	return $result;
     }
 }
diff --git a/test/phpunit/PricesTest.php b/test/phpunit/PricesTest.php
index d3b1efaf072..f7c7fa00354 100755
--- a/test/phpunit/PricesTest.php
+++ b/test/phpunit/PricesTest.php
@@ -67,7 +67,9 @@ class PricesTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ProductTest.php b/test/phpunit/ProductTest.php
index 87f290593f0..125982bd852 100644
--- a/test/phpunit/ProductTest.php
+++ b/test/phpunit/ProductTest.php
@@ -60,7 +60,9 @@ class ProductTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ProjectTest.php b/test/phpunit/ProjectTest.php
index c2f5d5b8161..ea7cf01c328 100644
--- a/test/phpunit/ProjectTest.php
+++ b/test/phpunit/ProjectTest.php
@@ -61,6 +61,8 @@ class ProjectTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/PropalTest.php b/test/phpunit/PropalTest.php
index 3d45673074a..1ee429509a3 100644
--- a/test/phpunit/PropalTest.php
+++ b/test/phpunit/PropalTest.php
@@ -60,6 +60,8 @@ class PropalTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/RestAPIDocumentTest.php b/test/phpunit/RestAPIDocumentTest.php
index 7eb485ffbab..74225bea2d3 100644
--- a/test/phpunit/RestAPIDocumentTest.php
+++ b/test/phpunit/RestAPIDocumentTest.php
@@ -62,7 +62,9 @@ class RestAPIDocumentTest extends PHPUnit_Framework_TestCase
      */
     public function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf = $conf;
         $this->savuser = $user;
diff --git a/test/phpunit/RestAPIUserTest.php b/test/phpunit/RestAPIUserTest.php
index d38eb53c5b5..4d461ce235d 100644
--- a/test/phpunit/RestAPIUserTest.php
+++ b/test/phpunit/RestAPIUserTest.php
@@ -64,7 +64,9 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/ScriptsTest.php b/test/phpunit/ScriptsTest.php
index b7916c39d9f..0c49567a4a4 100644
--- a/test/phpunit/ScriptsTest.php
+++ b/test/phpunit/ScriptsTest.php
@@ -72,6 +72,8 @@ class ScriptsTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/SecurityTest.php b/test/phpunit/SecurityTest.php
index 7fe65f101de..6e614032a73 100644
--- a/test/phpunit/SecurityTest.php
+++ b/test/phpunit/SecurityTest.php
@@ -72,6 +72,8 @@ class SecurityTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/SocieteTest.php b/test/phpunit/SocieteTest.php
index 31aa98fd082..af924d233a9 100755
--- a/test/phpunit/SocieteTest.php
+++ b/test/phpunit/SocieteTest.php
@@ -60,7 +60,9 @@ class SocieteTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php
index ee4729ed47f..2428bd6d441 100644
--- a/test/phpunit/SupplierProposalTest.php
+++ b/test/phpunit/SupplierProposalTest.php
@@ -63,6 +63,8 @@ class SupplierProposalTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+    	parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/TicketTest.php b/test/phpunit/TicketTest.php
index dd22349edbc..175ced68bda 100644
--- a/test/phpunit/TicketTest.php
+++ b/test/phpunit/TicketTest.php
@@ -60,6 +60,8 @@ class TicketTest extends PHPUnit_Framework_TestCase
 	 */
 	public function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/UserGroupTest.php b/test/phpunit/UserGroupTest.php
index d41eefcbd39..b1e9b3bb43f 100644
--- a/test/phpunit/UserGroupTest.php
+++ b/test/phpunit/UserGroupTest.php
@@ -59,7 +59,9 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
@@ -117,7 +119,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupCreate
-     * 
+     *
      * @return	void
      */
     public function testUserGroupCreate()
@@ -139,7 +141,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupFetch
-     * 
+     *
      * @param   int $id             Id of group
      * @return  void
      * @depends testUserGroupCreate
@@ -163,7 +165,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupUpdate
-     * 
+     *
      * @param   Object $localobject Group
      * @return  void
      * @depends testUserGroupFetch
@@ -187,7 +189,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupAddRight
-     * 
+     *
      * @param   Object $localobject Object to show
      * @return  void
      * @depends testUserGroupUpdate
@@ -210,7 +212,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupDelRight
-     * 
+     *
      * @param   Object $localobject Object
      * @return  void
      * @depends testUserGroupAddRight
@@ -233,7 +235,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupOther
-     * 
+     *
      * @param   Object $localobject Object
      * @return  void
      * @depends testUserGroupDelRight
@@ -261,7 +263,7 @@ class UserGroupTest extends PHPUnit_Framework_TestCase
 
     /**
      * testUserGroupDelete
-     * 
+     *
      * @param   int $id             Id of object
      * @return  void
      * @depends testUserGroupOther
diff --git a/test/phpunit/UserTest.php b/test/phpunit/UserTest.php
index 8eaa1888412..d163765deec 100644
--- a/test/phpunit/UserTest.php
+++ b/test/phpunit/UserTest.php
@@ -59,7 +59,9 @@ class UserTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/UtilsTest.php b/test/phpunit/UtilsTest.php
index b80ce84f624..e9c3ede729b 100644
--- a/test/phpunit/UtilsTest.php
+++ b/test/phpunit/UtilsTest.php
@@ -59,6 +59,8 @@ class UtilsTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
+    	parent::__construct();
+
         //$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
diff --git a/test/phpunit/WebservicesInvoicesTest.php b/test/phpunit/WebservicesInvoicesTest.php
index fe896894d86..adc202abd74 100644
--- a/test/phpunit/WebservicesInvoicesTest.php
+++ b/test/phpunit/WebservicesInvoicesTest.php
@@ -69,6 +69,8 @@ class WebservicesInvoicesTest extends PHPUnit_Framework_TestCase
 	 */
 	function __construct()
 	{
+		parent::__construct();
+
 		//$this->sharedFixture
 		global $conf,$user,$langs,$db;
 		$this->savconf=$conf;
diff --git a/test/phpunit/WebservicesOrdersTest.php b/test/phpunit/WebservicesOrdersTest.php
index e81ee2d3604..bdd4b138803 100644
--- a/test/phpunit/WebservicesOrdersTest.php
+++ b/test/phpunit/WebservicesOrdersTest.php
@@ -63,7 +63,9 @@ class WebservicesOrdersTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/WebservicesOtherTest.php b/test/phpunit/WebservicesOtherTest.php
index e3725c8609c..2feecf7df0e 100644
--- a/test/phpunit/WebservicesOtherTest.php
+++ b/test/phpunit/WebservicesOtherTest.php
@@ -63,7 +63,9 @@ class WebservicesOtherTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/WebservicesProductsTest.php b/test/phpunit/WebservicesProductsTest.php
index e3500a68f5b..0127414627c 100644
--- a/test/phpunit/WebservicesProductsTest.php
+++ b/test/phpunit/WebservicesProductsTest.php
@@ -70,7 +70,9 @@ class WebservicesProductsTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/WebservicesThirdpartyTest.php b/test/phpunit/WebservicesThirdpartyTest.php
index 90698407527..1cf7cc4e8d6 100644
--- a/test/phpunit/WebservicesThirdpartyTest.php
+++ b/test/phpunit/WebservicesThirdpartyTest.php
@@ -70,7 +70,9 @@ class WebservicesThirdpartyTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/WebservicesUserTest.php b/test/phpunit/WebservicesUserTest.php
index 5098da22e6e..cdd65b7bc7b 100644
--- a/test/phpunit/WebservicesUserTest.php
+++ b/test/phpunit/WebservicesUserTest.php
@@ -63,7 +63,9 @@ class WebservicesUserTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;
diff --git a/test/phpunit/XCalLibTest.php b/test/phpunit/XCalLibTest.php
index 3bbf3469b17..932f68aa18d 100644
--- a/test/phpunit/XCalLibTest.php
+++ b/test/phpunit/XCalLibTest.php
@@ -59,7 +59,9 @@ class XCalLibTest extends PHPUnit_Framework_TestCase
      */
     function __construct()
     {
-        //$this->sharedFixture
+    	parent::__construct();
+
+    	//$this->sharedFixture
         global $conf,$user,$langs,$db;
         $this->savconf=$conf;
         $this->savuser=$user;