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Merge pull request #22003 from Adventurousdonut/patch-1

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New : Add a second Chart of Accounts for Austria
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Laurent Destailleur 2022-09-02 10:21:21 +02:00 committed by GitHub
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htdocs/install/mysql/data/llx_accounting_account_at.sql
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@ -344,3 +344,211 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung', 1);
-- Different Base CoA for Austria
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'AT-BASE-2', 'Anlagevermögen', '0010', '0', 'Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'AT-BASE-2', 'Anlagevermögen', '0090', '0', 'Kumulierte Abschreibungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'AT-BASE-2', 'Anlagevermögen', '0100', '0', 'Konzessionen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'AT-BASE-2', 'Anlagevermögen', '0110', '0', 'Patentrechte und Lizenzen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'AT-BASE-2', 'Anlagevermögen', '0120', '0', 'Datenverarbeitungsprogramme', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'AT-BASE-2', 'Anlagevermögen', '0121', '0', 'Geringwertige Datenverarbeitungsprogramme', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'AT-BASE-2', 'Anlagevermögen', '0130', '0', 'Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'AT-BASE-2', 'Anlagevermögen', '0140', '0', 'Pacht- und Mietrechte', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'AT-BASE-2', 'Anlagevermögen', '0150', '0', 'Geschäfts(Firmen)wert', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'AT-BASE-2', 'Anlagevermögen', '0180', '0', 'Geleistete Anzahlungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'AT-BASE-2', 'Anlagevermögen', '0190', '0', 'Kumulierte Abschreibungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'AT-BASE-2', 'Sachanlagen', '0200', '0', 'Unbebaute Grundstücke', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'AT-BASE-2', 'Sachanlagen', '0210', '0', 'Bebaute Grundstücke (Grundwert)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'AT-BASE-2', 'Sachanlagen', '0220', '0', 'Grundstücksgleiche Rechte', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'AT-BASE-2', 'Sachanlagen', '0300', '0', 'Betriebs- und Geschäftsgebäude auf eigenem Grund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'AT-BASE-2', 'Sachanlagen', '0310', '0', 'Wohn- und Sozialgebäude auf eigenem Grund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'AT-BASE-2', 'Sachanlagen', '0320', '0', 'Betriebs- und Geschäftsgebäude auf fremdem Grund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'AT-BASE-2', 'Sachanlagen', '0330', '0', 'Wohn- und Sozialgebäude auf fremdem Grund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'AT-BASE-2', 'Sachanlagen', '0340', '0', 'Grundstückseinrichtungen auf eigenem Grund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'AT-BASE-2', 'Sachanlagen', '0350', '0', 'Grundstückseinrichtungen auf fremdem Grund', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'AT-BASE-2', 'Sachanlagen', '0360', '0', 'Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'AT-BASE-2', 'Sachanlagen', '0370', '0', 'Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'AT-BASE-2', 'Sachanlagen', '0390', '0', 'Kumulierte Abschreibungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'AT-BASE-2', 'Sachanlagen', '0400', '0', 'Fertigungsmaschinen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'AT-BASE-2', 'Sachanlagen', '0410', '0', 'Antriebsmaschinen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'AT-BASE-2', 'Sachanlagen', '0420', '0', 'Energieversorgungsanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'AT-BASE-2', 'Sachanlagen', '0430', '0', 'Transportanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'AT-BASE-2', 'Sachanlagen', '0500', '0', 'Maschinenwerkzeuge', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'AT-BASE-2', 'Sachanlagen', '0510', '0', 'Allgemeine Werkzeuge und Handwerkzeuge', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'AT-BASE-2', 'Sachanlagen', '0520', '0', 'Vorrichtungen, Formen und Modelle', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'AT-BASE-2', 'Sachanlagen', '0530', '0', 'Andere Erzeugungshilfsmittel', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'AT-BASE-2', 'Sachanlagen', '0540', '0', 'Hebezeuge und Montageanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'AT-BASE-2', 'Sachanlagen', '0550', '0', 'Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'AT-BASE-2', 'Sachanlagen', '0600', '0', 'Beheizungs- und Beleuchtungsanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'AT-BASE-2', 'Sachanlagen', '0610', '0', 'Nachrichten- und Kontrollanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'AT-BASE-2', 'Sachanlagen', '0620', '0', 'Büromaschinen, EDV-Anlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'AT-BASE-2', 'Sachanlagen', '0630', '0', 'PKW', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'AT-BASE-2', 'Sachanlagen', '0640', '0', 'LKW', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'AT-BASE-2', 'Sachanlagen', '0650', '0', 'Andere Beförderungsmittel', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'AT-BASE-2', 'Sachanlagen', '0660', '0', 'Andere Betriebs- und Geschäftsausstattung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'AT-BASE-2', 'Sachanlagen', '0670', '0', 'Gebinde', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'AT-BASE-2', 'Sachanlagen', '0680', '0', 'Geringwertige Büromaschinen, EDV-Anlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'AT-BASE-2', 'Sachanlagen', '0681', '0', 'Geringwertige Betriebs- und Geschäftsausstattung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'AT-BASE-2', 'Sachanlagen', '0692', '0', 'Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'AT-BASE-2', 'Sachanlagen', '0693', '0', 'Kumulierte Abschreibungen zu PKW und Kombis', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'AT-BASE-2', 'Sachanlagen', '0694', '0', 'Kumulierte Abschreibungen zu LKW', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'AT-BASE-2', 'Sachanlagen', '0696', '0', 'Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'AT-BASE-2', 'Vorauszahlungen', '0700', '0', 'Geleistete Anzahlungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'AT-BASE-2', 'Sachanlagen', '0710', '0', 'Anlagen in Bau', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'AT-BASE-2', 'Sachanlagen', '0790', '0', 'Kumulierte Abschreibungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'AT-BASE-2', 'Anlagevermögen', '0800', '0', 'Anteile an verbundenen Unternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'AT-BASE-2', 'Anlagevermögen', '0810', '0', 'Beteiligungen an Gemeinschaftsunternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'AT-BASE-2', 'Anlagevermögen', '0820', '0', 'Beteiligungen an angeschlossenen (assoziierten) Unternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'AT-BASE-2', 'Anlagevermögen', '0830', '0', 'Sonstige Beteiligungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'AT-BASE-2', 'Anlagevermögen', '0840', '0', 'Ausleihungen an verbundene Unternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'AT-BASE-2', 'Anlagevermögen', '0850', '0', 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'AT-BASE-2', 'Anlagevermögen', '0860', '0', 'Sonstige Ausleihungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'AT-BASE-2', 'Anlagevermögen', '0870', '0', 'Anteile an Kapitalgesellschaften ohne Beteiligungscharakter', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'AT-BASE-2', 'Anlagevermögen', '0880', '0', 'Anteile an Personengesellschaften ohne Beteiligungscharakter', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'AT-BASE-2', 'Anlagevermögen', '0900', '0', 'Genossenschaftsanteile ohne Beteiligungscharakter', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'AT-BASE-2', 'Anlagevermögen', '0910', '0', 'Anteile an Investmentfonds', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'AT-BASE-2', 'Vorauszahlungen', '0980', '0', 'Geleistete Anzahlungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'AT-BASE-2', 'Anlagevermögen', '0990', '0', 'Kumulierte Abschreibungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'AT-BASE-2', 'Umlaufvermögen', '1600', '0', 'Handelswaren', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'AT-BASE-2', 'Vorauszahlungen', '1800', '0', 'Geleistete Anzahlungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'AT-BASE-2', 'Debitoren', '2000', '0', 'Forderungen von Partnern im Inland ohne eigenes Debitorenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'AT-BASE-2', 'Umlaufvermögen', '2080', '0', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'AT-BASE-2', 'Umlaufvermögen', '2090', '0', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'AT-BASE-2', 'Debitoren', '2099', '0', 'Forderungen von Partnern (Point Of Sale)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'AT-BASE-2', 'Debitoren', '2100', '0', 'Forderungen von Partnern im EU Raum ohne eigenes Debitorenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'AT-BASE-2', 'Umlaufvermögen', '2130', '0', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'AT-BASE-2', 'Umlaufvermögen', '2140', '0', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'AT-BASE-2', 'Debitoren', '2150', '0', 'Forderungen von Partnern in Drittstaaten ohne eigenes Debitorenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'AT-BASE-2', 'Umlaufvermögen', '2180', '0', 'Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'AT-BASE-2', 'Umlaufvermögen', '2190', '0', 'Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'AT-BASE-2', 'Umlaufvermögen', '2230', '0', 'Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'AT-BASE-2', 'Umlaufvermögen', '2240', '0', 'Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'AT-BASE-2', 'Umlaufvermögen', '2280', '0', 'Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'AT-BASE-2', 'Umlaufvermögen', '2290', '0', 'Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'AT-BASE-2', 'Umlaufvermögen', '2470', '0', 'Eingeforderte, aber noch nicht eingezahlte Einlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'AT-BASE-2', 'Umlaufvermögen', '2480', '0', 'Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'AT-BASE-2', 'Umlaufvermögen', '2490', '0', 'Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'AT-BASE-2', 'Umlaufvermögen', '2500', '0', 'Vorsteuern 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'AT-BASE-2', 'Umlaufvermögen', '2501', '0', 'Vorsteuern 10%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'AT-BASE-2', 'Umlaufvermögen', '2502', '0', 'Vorsteuern 13%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'AT-BASE-2', 'Umlaufvermögen', '2505', '0', 'Sonstige Vorsteuern', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'AT-BASE-2', 'Umlaufvermögen', '2506', '0', 'Vorsteuern RC 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'AT-BASE-2', 'Umlaufvermögen', '2507', '0', 'Vorsteuern RC 10%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'AT-BASE-2', 'Umlaufvermögen', '2510', '0', 'Vorsteuern RC EU 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'AT-BASE-2', 'Umlaufvermögen', '2511', '0', 'Vorsteuern IGE 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'AT-BASE-2', 'Umlaufvermögen', '2512', '0', 'Vorsteuern IGE 10%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'AT-BASE-2', 'Umlaufvermögen', '2513', '0', 'Vorsteuern IGE 13%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'AT-BASE-2', 'Umlaufvermögen', '2515', '0', 'Vorsteuern 20% (aus EUSt.)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'AT-BASE-2', 'Umlaufvermögen', '2600', '0', 'Eigene Anteile', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'AT-BASE-2', 'Umlaufvermögen', '2610', '0', 'Anteile an verbundenen Unternehmen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'AT-BASE-2', 'Umlaufvermögen', '2620', '0', 'Sonstige Anteile', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'AT-BASE-2', 'Umlaufvermögen', '2680', '0', 'Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'AT-BASE-2', 'Umlaufvermögen', '2690', '0', 'Wertberichtigungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'AT-BASE-2', 'Liquide Mittel', '2701', '0', 'Kasse/Bank', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'AT-BASE-2', 'Umlaufvermögen', '2730', '0', 'Postwertzeichen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'AT-BASE-2', 'Umlaufvermögen', '2740', '0', 'Stempelmarken', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'AT-BASE-2', 'Umlaufvermögen', '2780', '0', 'Schecks in Inlandswährung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'AT-BASE-2', 'Umlaufvermögen', '2801', '0', 'Bankzwischenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'AT-BASE-2', 'Umlaufvermögen', '2802', '0', 'Ausstehende Quittungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'AT-BASE-2', 'Umlaufvermögen', '2803', '0', 'Ausstehende Zahlungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'AT-BASE-2', 'Liquide Mittel', '2804', '0', 'Bank', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'AT-BASE-2', 'Umlaufvermögen', '2880', '0', 'Schwebende Geldbewegungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'AT-BASE-2', 'Umlaufvermögen', '2881', '0', 'Liquiditätstransfer', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'AT-BASE-2', 'Umlaufvermögen', '2890', '0', 'Wertberichtigungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'AT-BASE-2', 'Umlaufvermögen', '2900', '0', 'Aktive Rechnungsabgrenzungsposten', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'AT-BASE-2', 'Umlaufvermögen', '2950', '0', 'Disagio', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'AT-BASE-2', 'Umlaufvermögen', '2960', '0', 'Unterschiedsbetrag zur gebotenen Pensionsrückstellung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'AT-BASE-2', 'Umlaufvermögen', '2970', '0', 'Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'AT-BASE-2', 'Umlaufvermögen', '2980', '0', 'Steuerabgrenzung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'AT-BASE-2', 'Langfristige Verbindlichkeiten', '3000', '0', 'Rückstellungen für Abfertigungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'AT-BASE-2', 'Langfristige Verbindlichkeiten', '3010', '0', 'Rückstellungen für Pensionen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'AT-BASE-2', 'Umlaufvermögen', '3100', '0', 'Anleihen (einschließlich konvertibler)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'AT-BASE-2', 'Umlaufvermögen', '3200', '0', 'Erhaltene Anzahlungen auf Bestellungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3210', '0', 'Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'AT-BASE-2', 'Kreditoren', '3300', '0', 'Verbindlichkeiten bei Partnern im Inland ohne eigenes Kreditorenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'AT-BASE-2', 'Kreditoren', '3360', '0', 'Verbindlichkeiten bei Partnern im EU Raum ohne eigenes Kreditorenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'AT-BASE-2', 'Kreditoren', '3370', '0', 'Verbindlichkeiten bei Partnern in Drittstaaten ohne eigenes Kreditorenkonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3480', '0', 'Verbindlichkeiten gegenüber Gesellschaftern', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3500', '0', 'Umsatzsteuer 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3501', '0', 'Umsatzsteuer 10%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3502', '0', 'Umsatzsteuer 13%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3505', '0', 'Sonstige Umsatzsteuer', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3510', '0', 'Umsatzsteuer RC EU 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3511', '0', 'Umsatzsteuer IGE 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3512', '0', 'Umsatzsteuer IGE 10%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3513', '0', 'Umsatzsteuer IGE 13%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3515', '0', 'Einfuhrumsatzsteuer 20%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3520', '0', 'Ust. Zahllast', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'AT-BASE-2', 'Kreditoren', '3530', '0', 'Verrechnungskonto Finanzamt', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3540', '0', 'Verrechnung Lohnsteuer', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3541', '0', 'Verrechnung Dienstgeberbeitrag', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3542', '0', 'Verrechnung Dienstgeberzuschlag', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3550', '0', 'Verrechnung Kommunalsteuer', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'AT-BASE-2', 'Kurzfristige Verbindlichkeiten', '3551', '0', 'Verrechnung Wiener Dienstgeberabgabe', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'AT-BASE-2', 'Kreditoren', '3600', '0', 'Verrechungskonto Sozialversicherung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'AT-BASE-2', 'Kreditoren', '3610', '0', 'Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'AT-BASE-2', 'Kreditoren', '3740', '0', 'WERE Verrechnungskonto', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'AT-BASE-2', 'Erlöse', '4000', '0', 'Brutto-Umsatzerlöse im Inland (20%)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'AT-BASE-2', 'Erlöse', '4001', '0', 'Brutto-Umsatzerlöse im Inland (10%)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'AT-BASE-2', 'Erlöse', '4100', '0', 'Brutto-Umsatzerlöse im EU Raum (RC 20%)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'AT-BASE-2', 'Erlöse', '4110', '0', 'Brutto-Umsatzerlöse im EU Raum (RC 10%)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'AT-BASE-2', 'Erlöse', '4200', '0', 'Brutto-Umsatzerlöse in Drittstaaten (0%)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '4860', '0', 'Kursgewinne aus Fremdwährungstransaktionen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'AT-BASE-2', 'Aufwand', '5000', '0', 'Wareneinkauf', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'AT-BASE-2', 'Aufwand', '5050', '0', 'Wareneinkauf EU', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'AT-BASE-2', 'Aufwand', '5090', '0', 'Wareneinkauf 0%', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'AT-BASE-2', 'Aufwand', '5800', '0', 'Skontoerträge auf Materialaufwand', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'AT-BASE-2', 'Aufwand', '5810', '0', 'Skontoerträge auf sonstige bezogene Herstellungsleistungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'AT-BASE-2', 'Aufwand', '5900', '0', 'Aufwandsstellenrechnung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'AT-BASE-2', 'Aufwand', '6200', '0', 'Gehälter (Angestellte)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'AT-BASE-2', 'Aufwand', '6205', '0', 'Geschäftsführerbezug', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'AT-BASE-2', 'Aufwand', '6242', '0', 'Urlaubsabfindung (Angestellte)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'AT-BASE-2', 'Aufwand', '6260', '0', 'Sonstige Bezüge (Angestellte)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'AT-BASE-2', 'Aufwand', '6270', '0', 'Sachbezug (Angestellte)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'AT-BASE-2', 'Aufwand', '6271', '0', 'Sachbezug (Geschäftsführer)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'AT-BASE-2', 'Aufwand', '6310', '0', 'Grundgehälter (Überstunden)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'AT-BASE-2', 'Aufwand', '6330', '0', 'Gehälter (Überstundenzuschläge)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'AT-BASE-2', 'Aufwand', '6340', '0', 'Veränderung noch nicht konsumierter Urlaub', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'AT-BASE-2', 'Aufwand', '6400', '0', 'Beiträge für betriebliche Mitarbeitervorsorgekasse', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'AT-BASE-2', 'Aufwand', '6560', '0', 'Gesetzlicher Sozialaufwand', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'AT-BASE-2', 'Aufwand', '6660', '0', 'Kommunalsteuer (KoSt)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'AT-BASE-2', 'Aufwand', '6661', '0', 'Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'AT-BASE-2', 'Aufwand', '6662', '0', 'Zuschlag zum Dienstnehmerbeitrag (DZ)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'AT-BASE-2', 'Aufwand', '6663', '0', 'Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'AT-BASE-2', 'Aufwand', '6700', '0', 'Sonstiger freiwilliger Sozialaufwand', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'AT-BASE-2', 'Aufwand', '6900', '0', 'Aufwandsstellenrechnung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'AT-BASE-2', 'Abschreibungen', '7000', '0', 'Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'AT-BASE-2', 'Abschreibungen', '7090', '0', 'Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'AT-BASE-2', 'Aufwand', '7600', '0', 'Büromaterial und Drucksorten', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'AT-BASE-2', 'Aufwand', '7630', '0', 'Fachliteratur und Zeitungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'AT-BASE-2', 'Aufwand', '7690', '0', 'Spenden und Trinkgelder', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'AT-BASE-2', 'Aufwand', '7770', '0', 'Aus- und Fortbildung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'AT-BASE-2', 'Aufwand', '7780', '0', 'Mitgliedsbeiträge', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'AT-BASE-2', 'Aufwand', '7790', '0', 'Spesen des Geldverkehrs', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'AT-BASE-2', 'Aufwand', '7820', '0', 'Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'AT-BASE-2', 'Aufwand', '7830', '0', 'Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'AT-BASE-2', 'Aufwand', '7860', '0', 'Kursverluste aus Fremdwährungstransaktionen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'AT-BASE-2', 'Aufwand', '7890', '0', 'Skontoerträge auf sonstige betriebliche Aufwendungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'AT-BASE-2', 'Aufwand', '7900', '0', 'Aufwandsstellenrechnung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'AT-BASE-2', 'Aufwand', '7960', '0', 'Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'AT-BASE-2', 'Aufwand', '7970', '0', 'Vertriebskosten', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'AT-BASE-2', 'Aufwand', '7980', '0', 'Verwaltungskosten', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'AT-BASE-2', 'Aufwand', '7990', '0', 'Sonstige betriebliche Aufwendungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8140', '0', 'Erlöse aus dem Abgang von Beteiligungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8150', '0', 'Erlöse aus dem Abgang von sonstigen Finanzanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8160', '0', 'Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8170', '0', 'Buchwert abgegangener Beteiligungen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8180', '0', 'Buchwert abgegangener sonstiger Finanzanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8190', '0', 'Buchwert abgegangener Wertpapiere des Umlaufvermögens', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8200', '0', 'Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8210', '0', 'Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8350', '0', 'Nicht ausgenützte Lieferantenskonti', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'AT-BASE-2', 'Sonstige betriebliche Erträge', '8990', '0', 'Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'AT-BASE-2', 'Eigenkapital', '9190', '0', 'Nicht eingeforderte ausstehende Einlagen', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'AT-BASE-2', 'Eigenkapital', '9390', '0', 'Bilanzgewinn (-verlust)', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'AT-BASE-2', 'Eigenkapital', '9800', '0', 'Eröffnungsbilanz', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'AT-BASE-2', 'Eigenkapital', '9850', '0', 'Schlussbilanz', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'AT-BASE-2', 'Eigenkapital', '9890', '0', 'Gewinn- und Verlustrechnung', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'AT-BASE-2', 'Aufwand', '9991', '0', 'Bargelddifferenz Verlust', 1);
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'AT-BASE-2', 'Erlöse', '9992', '0', 'Bargelddifferenz Gewinn', 1);