Try to fix some id parent, at least for SKR03
This commit is contained in:
Laurent Destailleur
parent
83ed2ffefd
commit
8ff15d7567
@ -268,83 +268,83 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', '898', '870', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', '899', '870', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', '900', '0', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '901', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '902', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '903', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '904', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '905', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '906', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '907', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '908', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '909', '900', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '910', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '911', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '912', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '913', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '914', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '915', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '916', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '917', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '918', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '919', '900', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '920', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '921', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '922', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '923', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '924', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '925', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '926', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '927', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '928', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '929', '900', 'Gesellschafter-Darlehen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '949', '900', 'Sonderposten für Zuschüsse und Zulagen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '955', '900', 'Steuerrückstellungen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '957', '955', 'Gewerbesteuerrückstellung');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '963', '955', 'Körperschaftsteuerrückstellung');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '965', '900', 'Rückstellungen für Personalkosten');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '969', '900', 'Rückstellung für latente Steuern');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '970', '900', 'Sonstige Rückstellungen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '979', '900', 'Rückstellungen für Umweltschutz');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '980', '900', 'Aktive Rechnungsabgrenzung');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '983', '980', 'Abgrenzung aktive latente Steuern');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '986', '900', 'Damnum / Disagio');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '990', '900', 'Passive Rechnungsabgrenzung');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '993', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '901', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '902', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '903', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '904', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '905', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '906', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '907', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '908', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '909', '1309', 'Kommandit-Kapital');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '910', '1309', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '911', '1309', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '912', '1309', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '913', '1309', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '914', '1309', 'Verlustausgleichskonto');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '915', '1309', 'Verlustausgleichskonto');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '916', '1309', 'Verlustausgleichskonto');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '917', '1309', 'Verlustausgleichskonto');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '918', '1309', 'Verlustausgleichskonto');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '919', '1309', 'Verlustausgleichskonto');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '920', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '921', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '922', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '923', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '924', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '925', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '926', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '927', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '928', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '929', '1309', 'Gesellschafter-Darlehen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '930', '1309', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '931', '1341', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '932', '1341', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '933', '1341', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '934', '1341', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '935', '1309', 'Sonderposten aus der Währungsumstellung auf den Euro');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '936', '1341', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '937', '1341', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '938', '1341', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '939', '1341', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '940', '1341', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '941', '1341', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '942', '1341', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '943', '1341', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '944', '1341', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '945', '1341', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '946', '1341', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '947', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '948', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '949', '1309', 'Sonderposten für Zuschüsse und Zulagen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '950', '1309', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '955', '1309', 'Steuerrückstellungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '957', '1367', 'Gewerbesteuerrückstellung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '963', '1367', 'Körperschaftsteuerrückstellung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '965', '1309', 'Rückstellungen für Personalkosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '966', '1309', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '969', '1309', 'Rückstellung für latente Steuern');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '970', '1309', 'Sonstige Rückstellungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '971', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '972', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '973', '1309', 'Rückstellungen für Abraum- und Abfallbeseitigung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '974', '1309', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '976', '1309', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '977', '1309', 'Rückstellungen für Abschluss- und Prüfungskosten');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '978', '1309', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '979', '1309', 'Rückstellungen für Umweltschutz');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '980', '1309', 'Aktive Rechnungsabgrenzung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '983', '1385', 'Abgrenzung aktive latente Steuern');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '984', '1309', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '985', '1309', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '986', '1309', 'Damnum / Disagio');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '990', '1309', 'Passive Rechnungsabgrenzung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '992', '1393', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '993', '1393', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '996', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '997', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '998', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '999', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', '1000', '0', 'Kasse');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', '1010', '1403', 'Nebenkasse 1');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', '1020', '1403', 'Nebenkasse 2');
|
||||
@ -1965,42 +1965,42 @@ 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) VALUES (__ENTITY__, 3071, 'SKR03', '8', '8700', '0', 'Erlösschmälerungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', '8701', '8700', 'Nicht abgerechnete Einnahmen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', '8705', '8700', 'Erlösschmälerungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', '8710', '8700', 'Erlösschmälerungen 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', '8720', '8700', 'Erlösschmälerungen 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', '8721', '8700', 'Erlösschmälerungen 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', '8723', '8700', 'Erlösschmälerungen 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', '8730', '8700', 'Gewährte Skonti');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', '8731', '8700', 'Gewährte Skonti 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', '8735', '8700', 'Gewährte Skonti 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', '8736', '8700', 'Gewährte Skonti 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', '8750', '8700', 'Gewährte Boni 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', '8751', '8700', 'Gewährte Boni 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', '8760', '8700', 'Gewährte Boni 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', '8761', '8700', 'Gewährte Boni 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', '8764', '8700', 'Gewährte Boni 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', '8765', '8700', 'Gewährte Boni 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', '8769', '8700', 'Gewährte Boni');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', '8770', '8700', 'Gewährte Rabatte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', '8780', '8700', 'Gewährte Rabatte 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', '8781', '8700', 'Gewährte Rabatte 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', '8790', '8700', 'Gewährte Rabatte 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', '8791', '8700', 'Gewährte Rabatte 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', '8794', '8700', 'Gewährte Rabatte 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', '8795', '8700', 'Gewährte Rabatte 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', '8701', '3071', 'Nicht abgerechnete Einnahmen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', '8705', '3071', 'Erlösschmälerungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', '8705', '3071', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', '8710', '3071', 'Erlösschmälerungen 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', '8720', '3071', 'Erlösschmälerungen 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', '8721', '3071', 'Erlösschmälerungen 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', '8723', '3071', 'Erlösschmälerungen 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', '8724', '3071', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', '8725', '3071', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', '8726', '3071', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', '8727', '3071', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', '8729', '3071', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', '8730', '3071', 'Gewährte Skonti');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', '8731', '3071', 'Gewährte Skonti 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', '8735', '3071', 'Gewährte Skonti 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', '8736', '3071', 'Gewährte Skonti 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', '8741', '3071', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', '8743', '3071', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', '8745', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', '8746', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', '8748', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', '8749', '3071', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', '8750', '3071', 'Gewährte Boni 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', '8751', '3071', 'Gewährte Boni 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', '8760', '3071', 'Gewährte Boni 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', '8761', '3071', 'Gewährte Boni 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', '8764', '3071', 'Gewährte Boni 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', '8765', '3071', 'Gewährte Boni 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', '8769', '3071', 'Gewährte Boni');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', '8770', '3071', 'Gewährte Rabatte');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', '8780', '3071', 'Gewährte Rabatte 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', '8781', '3071', 'Gewährte Rabatte 7% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', '8790', '3071', 'Gewährte Rabatte 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', '8791', '3071', 'Gewährte Rabatte 19% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', '8794', '3071', 'Gewährte Rabatte 16% USt');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', '8795', '3071', 'Gewährte Rabatte 16% USt');
|
||||
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)');
|
||||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', '8801', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
|
||||
|
||||
Loading…
Reference in New Issue
Block a user