accounting austrian
This commit is contained in:
Norbert Penel
GitHub
parent
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commit
c29a7527ad
345
htdocs/install/mysql/data/llx_accounting_account_at.sql
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345
htdocs/install/mysql/data/llx_accounting_account_at.sql
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-- Copyright (C) 2020 Norbert Penel <support@oscss-shop.fr>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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-- Descriptif des plans comptables autrichiens standard
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","110","0","Patentrechte") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","120","0","Software") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","121","0","ERP System") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","122","0","Homepage") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","125","0","Software Fremdentwicklung_noch nicht aktivieren") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","160","0","Umgründungsmehrwert") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","250","0","Mieterinvestitionen") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","400","0","Maschinen") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","600","0","Betriebs u. Geschäftsausstattung") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","601","0","Ausstellungsstücke") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","602","0","Leihstellungsstücke") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","603","0","Getriebeprüfstand_hinten") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","604","0","Wuchtstand_links_AQ") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","605","0","Messlabor(Messraum)") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","606","0","PAK-System") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","607","0","Server") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","608","0","EDV-Ausstattung (Hardware)") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","609","0","Werkstattausstattung (Werkzeug)") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","610","0","Wuchtprüfstand neu_noch nicht in Betrieb genommen") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","611","0","Messequipment/Ausstattung") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","630","0","PKW") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","640","0","LKW") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","680","0","GWG-Geschäftsausstattung") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","0","GROUP0","710","0","Anlagen in Bau") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1100","0","Rohstoffe") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1200","0","Bezogenen Teile") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1300","0","Hilfsstoffe und Betriebsstoffe") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1400","0","fertige Erzeugnisse") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1500","0","unfertige Erzeugnisse") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1600","0","Waren") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1700","0","Noch nicht abrechenbare Leist.") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1701","0","Bestandsveränderung laufend") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1800","0","Vorrat Verpackungsmaterial") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","1","GROUP1","1810","0","Vorrat Werbematerial") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2000","0","Lieferforderungen Inland I") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2080","0","Einzelwertb. Ford. Inland") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2292","0","geleistete Anzahlungen (20%)") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2293","0","gel. Anzahlungen i.g.") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2301","0","Forderung Forschungsprämie") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2302","0","Forderungen gelieferte (noch nicht fakturierte Waren)") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2303","0","Vorauszahlung Leasing Server") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2306","0","Kaution Pfauengarten") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2307","0","Kaution Werkstatt") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2308","0","Kaution Parkplatz PKW") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2309","0","Kaution Werkstatt") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2310","0","Kaution Studentenwohnheim") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2311","0","Kaution China") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2312","0","Vorauszahlung Xerox") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2313","0","Verrechnung Bildungsscheck") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2315","0","Aktivierung Körperschaftsteuer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2500","0","Vorsteuer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2501","0","Vorsteuer aus i. g. Erwerb") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2502","0","Vorsteuer reverse charge syst.") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2503","0","Vorsteuer Reverse Charge § 19/1d") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2508","0","Vorsteuer sonstige Leistungen EU") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2509","0","EUSt Forderung") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2510","0","Einfuhrumsatzsteuer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2531","0","Vorsteuer Frankreich") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2532","0","Vorsteuer Niederlande") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2533","0","Vorsteuer GB") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2534","0","Vorsteuer Belgien") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2535","0","Vorsteuer GB") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","2","GROUP2","2901","0","Leasingvorauszahlung Vito") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3020","0","Rückstellung für Körperschaftsteuer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3060","0","Rst. für Beratungskosten") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3064","0","Rst. für Sonderzahlungen") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3072","0","Rst. für nicht konsum. Urlaube") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3214","0","Raika 40-00.800.185") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3286","0","Darlehen Dipl. Ing. REICH GMBH") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3287","0","Darlehen Dr.Höfler") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3288","0","Darlehen DI Mayrhofer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3289","0","Darlehen AWS") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3292","0","Anzahlungen von Kunden 20 %") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3294","0","Anzahlungen von Kunden Drittland") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3300","0","Lieferverbindlichkeiten I") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3481","0","Verrechnungskto DI Mayrhofer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3500","0","Umsatzsteuer") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3501","0","Umsatzsteuer aus i. g. Erwerb") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3502","0","USt § 19/Art 19 (reverse Charge)") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3503","0","Umsatzsteuer Reverse Charge § 19/1d") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3508","0","Umsatzsteuer sonstige Leistung") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3531","0","FA-Zahllast Dezember") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3533","0","Umsatzsteuer 2012") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3535","0","Umsatzsteuer 2013") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3536","0","Umsatzsteuer 2014") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3537","0","Umsatzsteuer 2015") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3632","0","Verrechnungskonto EUSt") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3892","0","Verbindlichkeiten Anzahlungsrechn.") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","3","GROUP3","3898","0","Abgrenzung Sonderzahlungen") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4000","0","Erlöse Lieferungen 20 %") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4001","0","Erlöse i.g. Lieferung") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4002","0","Erlöse Dienstleistungen EU") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4003","0","Erlöse Dienstleistungen 20 %") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4004","0","Erlöse Software 20 %") ;
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INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4005","0","Erlöse Software EU") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4006","0","Evidenz Kfd. Reverse Charge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4050","0","Erlöse 0 % Drittland") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4051","0","Erlöse Dienstleistungen Drittland") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4052","0","Erlöse Software Drittland") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4069","0","Erlöse § 19/1d Schrott") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4400","0","Kundenskonto 20 %") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4405","0","Kundenskonto 0 % Ausfuhrlieferungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4410","0","Skontoaufwand i.g. Lieferung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4413","0","Kundenskonto sonstige Leistung EU") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4420","0","Kundenskonto EU-Land A x %") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4450","0","Kundenrabatt 20%") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4500","0","Bestandsveränderungen fertige Erzeugnisse") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4510","0","Best.Veränd.Halbf.Erzeugnisse") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4519","0","Bestandsveränderung laufend") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4520","0","Best.Veränd.n.n.abger.Leist.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4530","0","Gelieferte (noch nicht fakturierte Waren)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4580","0","Aktivierte Eigenleistung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4630","0","Erträge aus d.Abgang v.Anlagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4801","0","Zuwendungen a.öffentl. Mitteln") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4831","0","sonstige betriebliche Erträge (nicht steuerbar)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4840","0","Sonstige Erlöse 20 %") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4850","0","Erl. Aufwandersätze") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4881","0","Versicherungsvergütungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4885","0","Zuschreibungen zum Umlaufvermögen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4950","0","Privatanteil 20 %") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","4","GROUP4","4991","0","Sachbezüge 20%") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5000","0","Handelswareneinsatz") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5001","0","Materialeinkauf Fremdfertigung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5002","0","Wareneinkauf Verkauf") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5020","0","Materialeinkauf") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5090","0","Bezugskosten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5100","0","Verbrauch Rohstoffe") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5199","0","Aufwand für TW-AFA Vorräte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5200","0","Verbrauch bezogenen Teile") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5300","0","Verbrauch Hilfsstoffe") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5400","0","Hilfsstoffverbrauch") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5440","0","Inventurveränderung Fremdbarb. + GK") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5441","0","GWG Fremdbarb. + GK") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5450","0","Verpackungsmaterial") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5800","0","Fremdleistungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5880","0","Lieferantenskonti") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5900","0","Skontoertrag ig.E. 0% (m.VST)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","5920","0","Skontoertrag ig.E. 20% (m.VST)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6000","0","Löhne") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6001","0","Rückerstattung AUVA Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6010","0","Lehrlingsentschädigung Arb.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6020","0","Nichtleistungslöhne") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6100","0","Leihpersonal Aufwand") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6150","0","Sonderzahlungen Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6200","0","Gehälter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6201","0","Förderung AMS") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6202","0","Rückerstattung AUVA Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6210","0","Veränderung Mehrarbeitsvergütung RSt Ang") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6211","0","Veränderung Mehrarbeitsvergütung RSt Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6230","0","Sonderzahlungen Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6231","0","Dotierung RST Sonderzahlungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6255","0","Geschäftsführerbezüge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6256","0","Geschäftsführersachbezüge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6300","0","Sonderzahlung aliquot vorläufig") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6310","0","Dotierung Urlaubsrückstellung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6311","0","Veränderung Urlaubsrückstellung Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6402","0","Betriebliche Vorsorgekassa Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6407","0","Betriebliche Vorsorgekassa Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6416","0","Veränderung Pensionsrückstellung (Angestellte)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6435","0","sonstige Beiträge für die Altersversorgung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6500","0","Gesetzlicher Sozialaufwand") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6600","0","Gesetzlicher Sozialaufwand Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6605","0","Gesetzlicher Sozialaufwand Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6610","0","Dienstgeberbeitrag Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6611","0","Dienstgeberbeitrag Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6620","0","Zuschlag zum DB") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6621","0","Zuschlag zum DB Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6630","0","Ausgleichstaxe") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6690","0","Lohnsteuer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6693","0","Kommunalsteuer Arbeiter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6694","0","Kommunalsteuer Angestellte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6700","0","Freiwilliger Sozialaufwand") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6710","0","Arbeitskleidung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6720","0","Fahrspesen Dienstnehmer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6730","0","Weihnachtsgeschenke Arbeitnehmer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6740","0","Betriebsveranstaltungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6750","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","6760","0","Vergleichszahlung Dienstnehmer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7030","0","Abschreibung G W G") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7070","0","Buchwert ausgeschiedener Anlagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7080","0","Planmäßige AFA immat.WG.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7081","0","Planmäßige Abschreibung für Sachanlagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7100","0","Nicht abzugsfähige Vorsteuer (VStK)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7110","0","Gebühren und Abgaben_Zoll") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7111","0","Kammerumlage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7200","0","Instandhaltung Gebäude") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7201","0","Instandhaltung Außenanlagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7202","0","Instandh. - Maschinen u. Anl.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7204","0","Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7205","0","Verbrauchsmaterial Werkstatt") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7210","0","Müllentsorgung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7211","0","Entsorgungskosten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7230","0","Reinigungsmaterial (div. Verbrauchsmaterial)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7231","0","Berufsbekleidung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7235","0","Reinigung durch Dritte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7240","0","LKW-Betriebskosten Vito G 437 MB") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7241","0","Leasing Mercedes Vito G 437 MB") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7250","0","KFZ Betriebskosten allgemein") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7251","0","KFZ Leasing allgemein") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7252","0","KFZ Versicherungen allgemein") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7253","0","Wachdienst") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7254","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7255","0","Aufwand Leihwagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7256","0","PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7257","0","Leasing VW Golf G 854 SH") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7258","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7285","0","Strom") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7286","0","Betriebskosten/Beheizung Mietobjekte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7300","0","Transporte durch Dritte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7330","0","Reise und Fahrtspesen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7331","0","Kilometergelder") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7360","0","Reisediäten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7380","0","Telefon") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7381","0","Internet") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7382","0","Wartung Homepage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7390","0","Postgebühren") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7400","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7401","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7402","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7403","0","Miete Büro Linz") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7404","0","Miete Gradnerstraße") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7410","0","Maschinen u. Gerätemieten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7411","0","Wartungskosten BuG Ausstattung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7420","0","Mobilien-Leasing ") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7421","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7422","0","Leasing Server") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7423","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7424","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7480","0","Lizenzgebühren") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7540","0","Provisionen an Dritte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7600","0","Büromaterial") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7601","0","EDV-Material") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7610","0","Drucksorten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7620","0","Fachliteratur und Zeitungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7630","0","Gästeunt. u. Zeitschriften") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7650","0","Werbeaufwand/Inserate") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7651","0","Anbahnung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7652","0","Aufwand Messen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7653","0","Konto frei") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7654","0","Inserate") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7670","0","Bewirtungskosten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7690","0","Trinkgelder u. Spenden") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7691","0","Spenden an begünstigte Institutionen/Sponsoring") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7696","0","Säumnis- und Verspätungszuschläge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7700","0","Betriebsversicherungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7701","0","Transportversicherungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7710","0","Pflichtversich. Unternehmer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7749","0","Aufwand Japan") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7750","0","Steuerberatung (Lohnverrechnung, Buchhaltung)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7751","0","Patentkosten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7752","0","Rechtsberatung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7753","0","Unternehmensberatung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7754","0","Aufwand tectos China") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7755","0","Wartung (Betreuung EDV)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7756","0","Lizenzgebühren Abaqus") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7757","0","Lizenzgebühren Sonstige") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7758","0","Sonstige Beratungskosten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7759","0","EDV-Beratung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7760","0","Mitgliedsbeiträge/freiwillige Beiträge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7761","0","Prüfung Jahresabschluss") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7770","0","Aus- und Fortbildung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7775","0","Forschung und Entwicklung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7776","0","Messentwicklung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7777","0","Produktentwicklung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7785","0","Freiwillige Verbandsbeiträge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7790","0","Spesen des Geldverkehrs") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7791","0","Kursdifferenzen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7800","0","Betriebsbedingte Schadensfälle") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7801","0","Ausgaben nicht absetzbar") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7802","0","Strafen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7805","0","Forderungsverluste 20") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7806","0","Abschreibungen auf Forderungen (EU)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7807","0","Abschreibungen auf Forderungen (Drittland)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7810","0","Zuweisung an Einzel-WB Forderungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7811","0","Zuweisung pauschale Wertberichtigungen zu Exportforderungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7812","0","Abschreibungen auf Vorräte") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7820","0","Buchwert abgegangener Sachanlagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7840","0","Gründungskosten") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7850","0","Sonstiger Aufwand") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7851","0","Sonstiger Aufwand Gewinnanteil Reich") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7930","0","Aufw. Gewährleistungsverpfl.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","7","GROUP7","7940","0","Aufwand aus Vorperioden") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8020","0","Gewinnüberrg. v. Organgesell.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8060","0","Zinserträge") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8090","0","Ertr.a.Ant.a.and. Unternehmen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8100","0","Habenzinsen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8280","0","Zinsen f. Kredite u. Darlehen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8286","0","Kursgewinne/Kursverluste") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8288","0","Zinsen auf Lieferantenkredite") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8291","0","Sonst. Zinsen und ähnliche Aufwendungen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8500","0","Körperschaftsteuer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8505","0","Kapitalertragsteuer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8510","0","Körperschaftsteuervorauszahl.") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8511","0","Dotierung KöSt-Rückstellung") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8512","0","Aktivierung Körperschaftsteuer") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8513","0","Köst Vorperioden") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8520","0","Forschungsprämie") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8595","0","Ertrag aus der Aktivierung latenter Steuern") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8610","0","Auflösung sonstiger unversteuerter Rücklagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8700","0","Auflösung gebundener Kapitalrücklage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8710","0","Auflösung Rücklage für eigene Anteile") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8720","0","Auflösung nicht gebundene Kapitalrücklage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8750","0","Auflösung gesetzliche Rücklage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8760","0","Auflösung satzungsmäßige Rücklage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8770","0","Auflösung andere (freie) Rücklage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8810","0","Zuweisung sonstige unversteuerte Rücklagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8820","0","Zuweisung Inv. Rücklage") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8890","0","Zuw.Bew.Res.GWG") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8900","0","Zuweisung gesetzliche Rücklagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8910","0","Zuweisung satzungsmäßige Rücklagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","8","GROUP8","8920","0","Zuweisung andere (freie) Rücklagen") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9390","0","Bilanzgewinn") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9391","0","Bilanzverlust") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9700","0","Wachdienst") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9991","0","Gewinnvortrag") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9993","0","Verlustvortrag") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","9","GROUP9","9994","0","Verlustvortrag") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","5","GROUP5","50200","0","Materialeinkauf") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","60000","0","kalk. Löhne u Gehälter") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","64160","0","Veränderung Pensionsrückstellung (Angestellte)") ;
|
||||
INSERT INTO llx_accounting_account (entity, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, "AT-BASE","6","GROUP6","66300","0","Leistungserfassung") ;
|
||||
Loading…
Reference in New Issue
Block a user