diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql index 9f3ed2ba99d..d74a18212b7 100644 --- a/htdocs/install/mysql/data/llx_accounting_account_de.sql +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -24,2845 +24,2689 @@ -- SKR03 -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1000, 'SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1001, 'SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1002, 'SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1003, 'SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1004, 'SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1005, 'SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1006, 'SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1007, 'SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1008, 'SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1009, 'SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1010, 'SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1011, 'SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1012, 'SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1013, 'SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1014, 'SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1015, 'SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1016, 'SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1017, 'SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1018, 'SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1019, 'SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1020, 'SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1021, 'SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1022, 'SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1023, 'SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1024, 'SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1025, 'SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1026, 'SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1027, 'SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1028, 'SKR03','0','Asset','15','0010','Konzessionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1029, 'SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1030, 'SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1031, 'SKR03','0','Asset','27','0010','EDV-Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1032, 'SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1033, 'SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1034, 'SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1035, 'SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1036, 'SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1037, 'SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1038, 'SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1039, 'SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1040, 'SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1041, 'SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1042, 'SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1043, 'SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1044, 'SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1045, 'SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1046, 'SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1047, 'SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1048, 'SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1049, 'SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1050, 'SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1051, 'SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1052, 'SKR03','0','Asset','90','0080','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1053, 'SKR03','0','Asset','100','0080','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1054, 'SKR03','0','Asset','110','0080','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1055, 'SKR03','0','Asset','111','0080','Außenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1056, 'SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1057, 'SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1058, 'SKR03','0','Asset','115','0080','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1059, 'SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1060, 'SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1061, 'SKR03','0','Asset','140','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1062, 'SKR03','0','Asset','145','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1063, 'SKR03','0','Asset','146','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1064, 'SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1065, 'SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1066, 'SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1067, 'SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1068, 'SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1069, 'SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1070, 'SKR03','0','Asset','165','0160','Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1071, 'SKR03','0','Asset','170','0160','Fabrikbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1072, 'SKR03','0','Asset','175','0160','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1073, 'SKR03','0','Asset','176','0160','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1074, 'SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1075, 'SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1076, 'SKR03','0','Asset','179','K0BA21','Andere Bauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1077, 'SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1078, 'SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1079, 'SKR03','0','Asset','190','K0BA21','Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1080, 'SKR03','0','Asset','191','K0BA21','Garagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1081, 'SKR03','0','Asset','192','K0BA21','Aussenanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1082, 'SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1083, 'SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1084, 'SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1085, 'SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1086, 'SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1087, 'SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1088, 'SKR03','0','Asset','210','0200','Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1089, 'SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1090, 'SKR03','0','Asset','240','0200','Maschinelle Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1091, 'SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1092, 'SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1093, 'SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1094, 'SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1095, 'SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1096, 'SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1097, 'SKR03','0','Asset','310','0300','Andere Anlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1098, 'SKR03','0','Asset','320','0300','PKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1099, 'SKR03','0','Asset','350','0300','LKW',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1100, 'SKR03','0','Asset','380','0300','Sonstige Transportmittel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1101, 'SKR03','0','Asset','400','0300','Betriebsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1102, 'SKR03','0','Asset','410','0300','Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1103, 'SKR03','0','Asset','420','0300','Büroeinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1104, 'SKR03','0','Asset','430','0300','Ladeneinrichtung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1105, 'SKR03','0','Asset','440','0300','Werkzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1106, 'SKR03','0','Asset','450','0300','Einbauten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1107, 'SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1108, 'SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1109, 'SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1110, 'SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1111, 'SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1112, 'SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1113, 'SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1114, 'SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1115, 'SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1116, 'SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1117, 'SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1118, 'SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1119, 'SKR03','0','Asset','510','K0BA33','Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1120, 'SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1121, 'SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1122, 'SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1123, 'SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1124, 'SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1125, 'SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1126, 'SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1127, 'SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1128, 'SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1129, 'SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1130, 'SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1131, 'SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1132, 'SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1133, 'SKR03','0','Asset','550','0540','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1134, 'SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1135, 'SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1136, 'SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1137, 'SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1138, 'SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1139, 'SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1140, 'SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1141, 'SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1142, 'SKR03','0','Liability','600','K0BP11','Anleihen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1143, 'SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1144, 'SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1145, 'SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1146, 'SKR03','0','Liability','615','0600','Anleihen konvertibel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1147, 'SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1148, 'SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1149, 'SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1150, 'SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1151, 'SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1152, 'SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1153, 'SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1154, 'SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1155, 'SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1156, 'SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1157, 'SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1158, 'SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1159, 'SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1160, 'SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1161, 'SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1162, 'SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1163, 'SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1164, 'SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1165, 'SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1166, 'SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1167, 'SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1168, 'SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1169, 'SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1170, 'SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1171, 'SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1172, 'SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1173, 'SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1174, 'SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1175, 'SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1176, 'SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1177, 'SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1178, 'SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1179, 'SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1180, 'SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1181, 'SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1182, 'SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1183, 'SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1184, 'SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1185, 'SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1186, 'SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1187, 'SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1188, 'SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1189, 'SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1190, 'SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1191, 'SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1192, 'SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1193, 'SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1194, 'SKR03','0','Liability','780','0730','Partiarische Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1195, 'SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1196, 'SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1197, 'SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1198, 'SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1199, 'SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1200, 'SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1201, 'SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1202, 'SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1203, 'SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1204, 'SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1205, 'SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1206, 'SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1207, 'SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1208, 'SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1209, 'SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1210, 'SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1211, 'SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1212, 'SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1213, 'SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1214, 'SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1215, 'SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1216, 'SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1217, 'SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1218, 'SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1219, 'SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1220, 'SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1221, 'SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1222, 'SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1223, 'SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1224, 'SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1225, 'SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1226, 'SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1227, 'SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1228, 'SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1229, 'SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1230, 'SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1231, 'SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1232, 'SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1233, 'SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1234, 'SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1235, 'SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1236, 'SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1237, 'SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1238, 'SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1239, 'SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1240, 'SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1241, 'SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1242, 'SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1243, 'SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1244, 'SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1245, 'SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1246, 'SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1247, 'SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1248, 'SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1249, 'SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1250, 'SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1251, 'SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1252, 'SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1253, 'SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1254, 'SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1255, 'SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1256, 'SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1257, 'SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1258, 'SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1259, 'SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1260, 'SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1261, 'SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1262, 'SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1263, 'SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1264, 'SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1265, 'SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1266, 'SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1267, 'SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1268, 'SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1269, 'SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1270, 'SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1271, 'SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1272, 'SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1273, 'SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1274, 'SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1275, 'SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1276, 'SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1277, 'SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1278, 'SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1279, 'SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1280, 'SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1281, 'SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1282, 'SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1283, 'SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1284, 'SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1285, 'SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1286, 'SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1287, 'SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1288, 'SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1289, 'SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1290, 'SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1291, 'SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1292, 'SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1293, 'SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1294, 'SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1295, 'SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1296, 'SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1297, 'SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1298, 'SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1299, 'SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1300, 'SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1301, 'SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1302, 'SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1303, 'SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1304, 'SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1305, 'SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1306, 'SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1307, 'SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1308, 'SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1309, 'SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1310, 'SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1311, 'SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1312, 'SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1313, 'SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1314, 'SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1315, 'SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1316, 'SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1317, 'SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1318, 'SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1319, 'SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1320, 'SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1321, 'SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1322, 'SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1323, 'SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1324, 'SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1325, 'SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1326, 'SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1327, 'SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1328, 'SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1329, 'SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1330, 'SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1331, 'SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1332, 'SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1333, 'SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1334, 'SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1335, 'SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1336, 'SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1337, 'SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1338, 'SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1339, 'SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1340, 'SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1341, 'SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1342, 'SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1343, 'SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1344, 'SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1345, 'SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1346, 'SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1347, 'SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1348, 'SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1349, 'SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1350, 'SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1351, 'SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1352, 'SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1353, 'SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1354, 'SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1355, 'SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1356, 'SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1357, 'SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1358, 'SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1359, 'SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1360, 'SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1361, 'SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1362, 'SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1363, 'SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1364, 'SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1365, 'SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1366, 'SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1367, 'SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1368, 'SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1369, 'SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1370, 'SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1371, 'SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1372, 'SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1373, 'SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1374, 'SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1375, 'SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1376, 'SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1377, 'SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1378, 'SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1379, 'SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1380, 'SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1381, 'SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1382, 'SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1383, 'SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1384, 'SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1385, 'SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1386, 'SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1387, 'SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1388, 'SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1389, 'SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1390, 'SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1391, 'SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1392, 'SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1393, 'SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1394, 'SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1395, 'SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1396, 'SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1397, 'SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1398, 'SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1399, 'SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1400, 'SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401, 'SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1402, 'SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1403, 'SKR03','1','Asset','1000','K1BA11','Kasse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1404, 'SKR03','1','Asset','1010','1000','Nebenkasse 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1405, 'SKR03','1','Asset','1020','1000','Nebenkasse 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1406, 'SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1407, 'SKR03','1','Asset','1100','K1BA12','Postbank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1408, 'SKR03','1','Asset','1110','1100','Postbank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1409, 'SKR03','1','Asset','1120','1100','Postbank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1410, 'SKR03','1','Asset','1130','1100','Postbank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1411, 'SKR03','1','Asset','1190','1100','LZB-Guthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1412, 'SKR03','1','Asset','1195','1100','Bundesbankguthaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1413, 'SKR03','1','Asset','1200','K1BA12','Bank',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1414, 'SKR03','1','Asset','1201','1200','Bank Kontobewegung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1415, 'SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1416, 'SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1417, 'SKR03','1','Asset','1210','1200','Bank 1',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1418, 'SKR03','1','Asset','1220','1200','Bank 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1419, 'SKR03','1','Asset','1230','1200','Bank 3',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1420, 'SKR03','1','Asset','1240','1200','Bank 4',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1421, 'SKR03','1','Asset','1250','1200','Bank 5',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1422, 'SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1423, 'SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1424, 'SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1425, 'SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1426, 'SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1427, 'SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1428, 'SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1429, 'SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1430, 'SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1431, 'SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1432, 'SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1433, 'SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1434, 'SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1435, 'SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1436, 'SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1437, 'SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1438, 'SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1439, 'SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1440, 'SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1441, 'SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1442, 'SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1443, 'SKR03','1','Asset','1330','K1BA17','Schecks',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1444, 'SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1445, 'SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1446, 'SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1447, 'SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1448, 'SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1449, 'SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1450, 'SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1451, 'SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1452, 'SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1453, 'SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1454, 'SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1455, 'SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1456, 'SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1457, 'SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1458, 'SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1459, 'SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1460, 'SKR03','1','Asset','1360','K1BA32','Geldtransit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1461, 'SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1462, 'SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1463, 'SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1464, 'SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1465, 'SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1466, 'SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1467, 'SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1468, 'SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1469, 'SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1470, 'SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1471, 'SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1472, 'SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1473, 'SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1474, 'SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1475, 'SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1476, 'SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1477, 'SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1478, 'SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1479, 'SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1480, 'SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1481, 'SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1482, 'SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1483, 'SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1484, 'SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1485, 'SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1486, 'SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1487, 'SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1488, 'SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1489, 'SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1490, 'SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1491, 'SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1492, 'SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1493, 'SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1494, 'SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1495, 'SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1496, 'SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1497, 'SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1498, 'SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1499, 'SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1500, 'SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1501, 'SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1502, 'SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1503, 'SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1504, 'SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1505, 'SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1506, 'SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1507, 'SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1508, 'SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1509, 'SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1510, 'SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1511, 'SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1512, 'SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1513, 'SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1514, 'SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1515, 'SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1516, 'SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1517, 'SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1518, 'SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1519, 'SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1520, 'SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1521, 'SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1522, 'SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1523, 'SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1524, 'SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1525, 'SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1526, 'SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1527, 'SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1528, 'SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1529, 'SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1530, 'SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1531, 'SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1532, 'SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1533, 'SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1534, 'SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1535, 'SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1536, 'SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1537, 'SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1538, 'SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1539, 'SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1540, 'SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1541, 'SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1542, 'SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1543, 'SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1544, 'SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1545, 'SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1546, 'SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1547, 'SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1548, 'SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1549, 'SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1550, 'SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1551, 'SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1552, 'SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1553, 'SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1554, 'SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1555, 'SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1556, 'SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1557, 'SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1558, 'SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1559, 'SKR03','1','Asset','1525','K1BA32','Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1560, 'SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1561, 'SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1562, 'SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1563, 'SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1564, 'SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1565, 'SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1566, 'SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1567, 'SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1568, 'SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1569, 'SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1570, 'SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1571, 'SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1572, 'SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1573, 'SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1574, 'SKR03','1','Asset','1550','K1BA31','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1575, 'SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1576, 'SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1577, 'SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1578, 'SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1579, 'SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1580, 'SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1581, 'SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1582, 'SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1583, 'SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1584, 'SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1585, 'SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1586, 'SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1587, 'SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1588, 'SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1589, 'SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1590, 'SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1591, 'SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1592, 'SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1593, 'SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1594, 'SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1595, 'SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1596, 'SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1597, 'SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1598, 'SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1599, 'SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1600, 'SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1601, 'SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1602, 'SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1603, 'SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1604, 'SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1605, 'SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1606, 'SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1607, 'SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1608, 'SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1609, 'SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1610, 'SKR03','1','Asset','1592','K1BA32','Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1611, 'SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1612, 'SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1613, 'SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1614, 'SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1615, 'SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1616, 'SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1617, 'SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1618, 'SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1619, 'SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1620, 'SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1621, 'SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1622, 'SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1623, 'SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1624, 'SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1625, 'SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1626, 'SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1627, 'SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1628, 'SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1629, 'SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1630, 'SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1631, 'SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1632, 'SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1633, 'SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1634, 'SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1635, 'SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1636, 'SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1637, 'SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1638, 'SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1639, 'SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1640, 'SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1641, 'SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1642, 'SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1643, 'SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1644, 'SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1645, 'SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1646, 'SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1647, 'SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1648, 'SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1649, 'SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1650, 'SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1651, 'SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1652, 'SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1653, 'SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1654, 'SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1655, 'SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1656, 'SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1657, 'SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1658, 'SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1659, 'SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1660, 'SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1661, 'SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1662, 'SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1663, 'SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1664, 'SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1665, 'SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1666, 'SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1667, 'SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1668, 'SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1669, 'SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1670, 'SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1671, 'SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1672, 'SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1673, 'SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1674, 'SKR03','1','Liability','1705','1700','Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1675, 'SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1676, 'SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1677, 'SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1678, 'SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1679, 'SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1680, 'SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1681, 'SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1682, 'SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1683, 'SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1684, 'SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1685, 'SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1686, 'SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1687, 'SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1688, 'SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1689, 'SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1690, 'SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1691, 'SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1692, 'SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1693, 'SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1694, 'SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1695, 'SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1696, 'SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1697, 'SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1698, 'SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1699, 'SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1700, 'SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1701, 'SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1702, 'SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1703, 'SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1704, 'SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1705, 'SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1706, 'SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1707, 'SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1708, 'SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1709, 'SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1710, 'SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1711, 'SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1712, 'SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1713, 'SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1714, 'SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1715, 'SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1716, 'SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1717, 'SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1718, 'SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1719, 'SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1720, 'SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1721, 'SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1722, 'SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1723, 'SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1724, 'SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1725, 'SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1726, 'SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1727, 'SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1728, 'SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1729, 'SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1730, 'SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1731, 'SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1732, 'SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1733, 'SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1734, 'SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1735, 'SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1736, 'SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1737, 'SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1738, 'SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1739, 'SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1740, 'SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1741, 'SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1742, 'SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1743, 'SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1744, 'SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1745, 'SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1746, 'SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1747, 'SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1748, 'SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1749, 'SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1750, 'SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1751, 'SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1752, 'SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1753, 'SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1754, 'SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1755, 'SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1756, 'SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1757, 'SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1758, 'SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1759, 'SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1760, 'SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1761, 'SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1762, 'SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1763, 'SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1764, 'SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1765, 'SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1766, 'SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1767, 'SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1768, 'SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1769, 'SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1770, 'SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1771, 'SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1772, 'SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1773, 'SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1774, 'SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1775, 'SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1776, 'SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1777, 'SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1778, 'SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1779, 'SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1780, 'SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1781, 'SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1782, 'SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1783, 'SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1784, 'SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1785, 'SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1786, 'SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1787, 'SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1788, 'SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1789, 'SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1790, 'SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1791, 'SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1792, 'SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1793, 'SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1794, 'SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1795, 'SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1796, 'SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1797, 'SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1798, 'SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1799, 'SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1800, 'SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1801, 'SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1802, 'SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1803, 'SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1804, 'SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1805, 'SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1806, 'SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1807, 'SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1808, 'SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1809, 'SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1810, 'SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1811, 'SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1812, 'SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1813, 'SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1814, 'SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1815, 'SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1816, 'SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1817, 'SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1818, 'SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1819, 'SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1820, 'SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1821, 'SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1822, 'SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1823, 'SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1824, 'SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1825, 'SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1826, 'SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1827, 'SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1828, 'SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1829, 'SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1830, 'SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1831, 'SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1832, 'SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1833, 'SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1834, 'SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1835, 'SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1836, 'SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1837, 'SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1838, 'SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1839, 'SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1840, 'SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1841, 'SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1842, 'SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1843, 'SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1844, 'SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1845, 'SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1846, 'SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1847, 'SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1848, 'SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1849, 'SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1850, 'SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1851, 'SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1852, 'SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1853, 'SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1854, 'SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1855, 'SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1856, 'SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1857, 'SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1858, 'SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1859, 'SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1860, 'SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1861, 'SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1862, 'SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1863, 'SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1864, 'SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1865, 'SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1866, 'SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1867, 'SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1868, 'SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1869, 'SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1870, 'SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1871, 'SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1872, 'SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1873, 'SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1874, 'SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1875, 'SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1876, 'SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1877, 'SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1878, 'SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1879, 'SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1880, 'SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1881, 'SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1882, 'SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1883, 'SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1884, 'SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1885, 'SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1886, 'SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1887, 'SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1888, 'SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1889, 'SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1890, 'SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1891, 'SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1892, 'SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1893, 'SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1894, 'SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1895, 'SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1896, 'SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1897, 'SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1898, 'SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1899, 'SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1900, 'SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1901, 'SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1902, 'SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1903, 'SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1904, 'SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1905, 'SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1906, 'SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1907, 'SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1908, 'SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1909, 'SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1910, 'SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1911, 'SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1912, 'SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1913, 'SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1914, 'SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1915, 'SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1916, 'SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1917, 'SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1918, 'SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1919, 'SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1920, 'SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1921, 'SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1922, 'SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1923, 'SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1924, 'SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1925, 'SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1926, 'SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1927, 'SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1928, 'SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1929, 'SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1930, 'SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1931, 'SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1932, 'SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1933, 'SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1934, 'SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1935, 'SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1936, 'SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1937, 'SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1938, 'SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1939, 'SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1940, 'SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1941, 'SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1942, 'SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1943, 'SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1944, 'SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1945, 'SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1946, 'SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1947, 'SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1948, 'SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1949, 'SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1950, 'SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1951, 'SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1952, 'SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1953, 'SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1954, 'SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1955, 'SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1956, 'SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1957, 'SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1958, 'SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1959, 'SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1960, 'SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1961, 'SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1962, 'SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1963, 'SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1964, 'SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1965, 'SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1966, 'SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1967, 'SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1968, 'SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1969, 'SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1970, 'SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1971, 'SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1972, 'SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1973, 'SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1974, 'SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1975, 'SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1976, 'SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1977, 'SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1978, 'SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1979, 'SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1980, 'SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1981, 'SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1982, 'SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1983, 'SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1984, 'SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1985, 'SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1986, 'SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1987, 'SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1988, 'SKR03','2','Expense','2130','2100','Diskontaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1989, 'SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1990, 'SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1991, 'SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1992, 'SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1993, 'SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1994, 'SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1995, 'SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1996, 'SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1997, 'SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1998, 'SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 1999, 'SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2000, 'SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2001, 'SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2002, 'SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2003, 'SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2004, 'SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2005, 'SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2006, 'SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2007, 'SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2008, 'SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2009, 'SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2010, 'SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2011, 'SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2012, 'SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2013, 'SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2014, 'SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2015, 'SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2016, 'SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2017, 'SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2018, 'SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2019, 'SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2020, 'SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2021, 'SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2022, 'SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2023, 'SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2024, 'SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2025, 'SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2026, 'SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2027, 'SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2028, 'SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2029, 'SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2030, 'SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2031, 'SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2032, 'SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2033, 'SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2034, 'SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2035, 'SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2036, 'SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2037, 'SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2038, 'SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2039, 'SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2040, 'SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2041, 'SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2042, 'SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2043, 'SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2044, 'SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2045, 'SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2046, 'SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2047, 'SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2048, 'SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2049, 'SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2050, 'SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2051, 'SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2052, 'SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2053, 'SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2054, 'SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2055, 'SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2056, 'SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2057, 'SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2058, 'SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2059, 'SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2060, 'SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2061, 'SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2062, 'SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2063, 'SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2064, 'SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2065, 'SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2066, 'SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2067, 'SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2068, 'SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2069, 'SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2070, 'SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2071, 'SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2072, 'SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2073, 'SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2074, 'SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2075, 'SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2076, 'SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2077, 'SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2078, 'SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2079, 'SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2080, 'SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2081, 'SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2082, 'SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2083, 'SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2084, 'SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2085, 'SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2086, 'SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2087, 'SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2088, 'SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2089, 'SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2090, 'SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2091, 'SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2092, 'SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2093, 'SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2094, 'SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2095, 'SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2096, 'SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2097, 'SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2098, 'SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2099, 'SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2100, 'SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2101, 'SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2102, 'SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2103, 'SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2104, 'SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2105, 'SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2106, 'SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2107, 'SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2108, 'SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2109, 'SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2110, 'SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2111, 'SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2112, 'SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2113, 'SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2114, 'SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2115, 'SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2116, 'SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2117, 'SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2118, 'SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2119, 'SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2120, 'SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2121, 'SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2122, 'SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2123, 'SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2124, 'SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2125, 'SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2126, 'SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2127, 'SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2128, 'SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2129, 'SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2130, 'SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2131, 'SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2132, 'SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2133, 'SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2134, 'SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2135, 'SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2136, 'SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2137, 'SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2138, 'SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2139, 'SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2140, 'SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2141, 'SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2142, 'SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2143, 'SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2144, 'SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2145, 'SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2146, 'SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2147, 'SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2148, 'SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2149, 'SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2150, 'SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2151, 'SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2152, 'SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2153, 'SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2154, 'SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2155, 'SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2156, 'SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2157, 'SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2158, 'SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2159, 'SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2160, 'SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2161, 'SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2162, 'SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2163, 'SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2164, 'SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2165, 'SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2166, 'SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2167, 'SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2168, 'SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2169, 'SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2170, 'SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2171, 'SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2172, 'SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2173, 'SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2174, 'SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2175, 'SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2176, 'SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2177, 'SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2178, 'SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2179, 'SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2180, 'SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2181, 'SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2182, 'SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2183, 'SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2184, 'SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2185, 'SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2186, 'SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2187, 'SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2188, 'SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2189, 'SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2190, 'SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2191, 'SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2192, 'SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2193, 'SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2194, 'SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2195, 'SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2196, 'SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2197, 'SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2198, 'SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2199, 'SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2200, 'SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2201, 'SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2202, 'SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2203, 'SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2204, 'SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2205, 'SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2206, 'SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2207, 'SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2208, 'SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2209, 'SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2210, 'SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2211, 'SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2212, 'SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2213, 'SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2214, 'SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2215, 'SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2216, 'SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2217, 'SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2218, 'SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2219, 'SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2220, 'SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2221, 'SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2222, 'SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2223, 'SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2224, 'SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2225, 'SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2226, 'SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2227, 'SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2228, 'SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2229, 'SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2230, 'SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2231, 'SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2232, 'SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2233, 'SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2234, 'SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2235, 'SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2236, 'SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2237, 'SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2238, 'SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2239, 'SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2240, 'SKR03','3','Expense','3200','K3GVA22','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2241, 'SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2242, 'SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2243, 'SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2244, 'SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2245, 'SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2246, 'SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2247, 'SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2248, 'SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2249, 'SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2250, 'SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2251, 'SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2252, 'SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2253, 'SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2254, 'SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2255, 'SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2256, 'SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2257, 'SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2258, 'SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2259, 'SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2260, 'SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2261, 'SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2262, 'SKR03','3','Expense','3401','3200','Produkt Ausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2263, 'SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2264, 'SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2265, 'SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2266, 'SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2267, 'SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2268, 'SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2269, 'SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2270, 'SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2271, 'SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2272, 'SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2273, 'SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2274, 'SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2275, 'SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2276, 'SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2277, 'SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2278, 'SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2279, 'SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2280, 'SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2281, 'SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2282, 'SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2283, 'SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2284, 'SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2285, 'SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2286, 'SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2287, 'SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2288, 'SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2289, 'SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2290, 'SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2291, 'SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2292, 'SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2293, 'SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2294, 'SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2295, 'SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2296, 'SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2297, 'SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2298, 'SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2299, 'SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2300, 'SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2301, 'SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2302, 'SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2303, 'SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2304, 'SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2305, 'SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2306, 'SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2307, 'SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2308, 'SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2309, 'SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2310, 'SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2311, 'SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2312, 'SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2313, 'SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2314, 'SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2315, 'SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2316, 'SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2317, 'SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2318, 'SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2319, 'SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2320, 'SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2321, 'SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2322, 'SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2323, 'SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2324, 'SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2325, 'SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2326, 'SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2327, 'SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2328, 'SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2329, 'SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2330, 'SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2331, 'SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2332, 'SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2333, 'SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2334, 'SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2335, 'SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2336, 'SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2337, 'SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2338, 'SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2339, 'SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2340, 'SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2341, 'SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2342, 'SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2343, 'SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2344, 'SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2345, 'SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2346, 'SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2347, 'SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2348, 'SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2349, 'SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2350, 'SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2351, 'SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2352, 'SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2353, 'SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2354, 'SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2355, 'SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2356, 'SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2357, 'SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2358, 'SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2359, 'SKR03','3','Expense','3700','3200','Nachlässe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2360, 'SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2361, 'SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2362, 'SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2363, 'SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2364, 'SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2365, 'SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2366, 'SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2367, 'SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2368, 'SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2369, 'SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2370, 'SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2371, 'SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2372, 'SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2373, 'SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2374, 'SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2375, 'SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2376, 'SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2377, 'SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2378, 'SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2379, 'SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2380, 'SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2381, 'SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2382, 'SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2383, 'SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2384, 'SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2385, 'SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2386, 'SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2387, 'SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2388, 'SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2389, 'SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2390, 'SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2391, 'SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2392, 'SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2393, 'SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2394, 'SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2395, 'SKR03','3','Expense','3830','3200','Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2396, 'SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2397, 'SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2398, 'SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2399, 'SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2400, 'SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2401, 'SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2402, 'SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2403, 'SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2404, 'SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2405, 'SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2406, 'SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2407, 'SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2408, 'SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2409, 'SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2410, 'SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2411, 'SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2412, 'SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2413, 'SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2414, 'SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2415, 'SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2416, 'SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2417, 'SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2418, 'SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2419, 'SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2420, 'SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2421, 'SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2422, 'SKR03','3','Asset','3980','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2423, 'SKR03','3','Asset','3981','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2424, 'SKR03','3','Asset','3982','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2425, 'SKR03','3','Asset','3983','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2426, 'SKR03','3','Asset','3984','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2427, 'SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2428, 'SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2429, 'SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2430, 'SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2431, 'SKR03','3','Asset','3989','K3BA12','Bestand Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2432, 'SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2433, 'SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2434, 'SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2435, 'SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2436, 'SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2437, 'SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2438, 'SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2439, 'SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2440, 'SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2441, 'SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2442, 'SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2443, 'SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2444, 'SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2445, 'SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2446, 'SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2447, 'SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2448, 'SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2449, 'SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2450, 'SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2451, 'SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2452, 'SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2453, 'SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2454, 'SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2455, 'SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2456, 'SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2457, 'SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2458, 'SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2459, 'SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2460, 'SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2461, 'SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2462, 'SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2463, 'SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2464, 'SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2465, 'SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2466, 'SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2467, 'SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2468, 'SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2469, 'SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2470, 'SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2471, 'SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2472, 'SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2473, 'SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2474, 'SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2475, 'SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2476, 'SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2477, 'SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2478, 'SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2479, 'SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2480, 'SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2481, 'SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2482, 'SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2483, 'SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2484, 'SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2485, 'SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2486, 'SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2487, 'SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2488, 'SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2489, 'SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2490, 'SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2491, 'SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2492, 'SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2493, 'SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2494, 'SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2495, 'SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2496, 'SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2497, 'SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2498, 'SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2499, 'SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2500, 'SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2501, 'SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2502, 'SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2503, 'SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2504, 'SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2505, 'SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2506, 'SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2507, 'SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2508, 'SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2509, 'SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2510, 'SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2511, 'SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2512, 'SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2513, 'SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2514, 'SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2515, 'SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2516, 'SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2517, 'SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2518, 'SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2519, 'SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2520, 'SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2521, 'SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2522, 'SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2523, 'SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2524, 'SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2525, 'SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2526, 'SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2527, 'SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2528, 'SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2529, 'SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2530, 'SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2531, 'SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2532, 'SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2533, 'SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2534, 'SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2535, 'SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2536, 'SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2537, 'SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2538, 'SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2539, 'SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2540, 'SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2541, 'SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2542, 'SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2543, 'SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2544, 'SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2545, 'SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2546, 'SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2547, 'SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2548, 'SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2549, 'SKR03','4','Expense','4110','K4GVA21','Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2550, 'SKR03','4','Expense','4120','K4GVA21','Gehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2551, 'SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2552, 'SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2553, 'SKR03','4','Expense','4126','K4GVA21','Tantiemen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2554, 'SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2555, 'SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2556, 'SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2557, 'SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2558, 'SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2559, 'SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2560, 'SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2561, 'SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2562, 'SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2563, 'SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2564, 'SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2565, 'SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2566, 'SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2567, 'SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2568, 'SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2569, 'SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2570, 'SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2571, 'SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2572, 'SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2573, 'SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2574, 'SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2575, 'SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2576, 'SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2577, 'SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2578, 'SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2579, 'SKR03','4','Expense','4200','K4GVA31','Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2580, 'SKR03','4','Expense','4210','K4GVA31','Miete',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2581, 'SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2582, 'SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2583, 'SKR03','4','Expense','4220','K4GVA31','Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2584, 'SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2585, 'SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2586, 'SKR03','4','Expense','4230','K4GVA31','Heizung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2587, 'SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2588, 'SKR03','4','Expense','4250','K4GVA31','Reinigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2589, 'SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2590, 'SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2591, 'SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2592, 'SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2593, 'SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2594, 'SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2595, 'SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2596, 'SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2597, 'SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2598, 'SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2599, 'SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2600, 'SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2601, 'SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2602, 'SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2603, 'SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2604, 'SKR03','4','Expense','4355','K4GVA33','ökosteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2605, 'SKR03','4','Expense','4360','K4GVA31','Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2606, 'SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2607, 'SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2608, 'SKR03','4','Expense','4380','K4GVA31','Beiträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2609, 'SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2610, 'SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2611, 'SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2612, 'SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2613, 'SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2614, 'SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2615, 'SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2616, 'SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2617, 'SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2618, 'SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2619, 'SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2620, 'SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2621, 'SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2622, 'SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2623, 'SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2624, 'SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2625, 'SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2626, 'SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2627, 'SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2628, 'SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2629, 'SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2630, 'SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2631, 'SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2632, 'SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2633, 'SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2634, 'SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2635, 'SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2636, 'SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2637, 'SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2638, 'SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2639, 'SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2640, 'SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2641, 'SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2642, 'SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2643, 'SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2644, 'SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2645, 'SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2646, 'SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2647, 'SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2648, 'SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2649, 'SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2650, 'SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2651, 'SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2652, 'SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2653, 'SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2654, 'SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2655, 'SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2656, 'SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2657, 'SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2658, 'SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2659, 'SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2660, 'SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2661, 'SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2662, 'SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2663, 'SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2664, 'SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2665, 'SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2666, 'SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2667, 'SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2668, 'SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2669, 'SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2670, 'SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2671, 'SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2672, 'SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2673, 'SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2674, 'SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2675, 'SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2676, 'SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2677, 'SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2678, 'SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2679, 'SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2680, 'SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2681, 'SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2682, 'SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2683, 'SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2684, 'SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2685, 'SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2686, 'SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2687, 'SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2688, 'SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2689, 'SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2690, 'SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2691, 'SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2692, 'SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2693, 'SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2694, 'SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2695, 'SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2696, 'SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2697, 'SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2698, 'SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2699, 'SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2700, 'SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2701, 'SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2702, 'SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2703, 'SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2704, 'SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2705, 'SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2706, 'SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2707, 'SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2708, 'SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2709, 'SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2710, 'SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2711, 'SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2712, 'SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2713, 'SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2714, 'SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2715, 'SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2716, 'SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2717, 'SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2718, 'SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2719, 'SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2720, 'SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2721, 'SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2722, 'SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2723, 'SKR03','4','Expense','4600','K4GVA31','Werbekosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2724, 'SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2725, 'SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2726, 'SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2727, 'SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2728, 'SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2729, 'SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2730, 'SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2731, 'SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2732, 'SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2733, 'SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2734, 'SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2735, 'SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2736, 'SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2737, 'SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2738, 'SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2739, 'SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2740, 'SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2741, 'SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2742, 'SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2743, 'SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2744, 'SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2745, 'SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2746, 'SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2747, 'SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2748, 'SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2749, 'SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2750, 'SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2751, 'SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2752, 'SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2753, 'SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2754, 'SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2755, 'SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2756, 'SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2757, 'SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2758, 'SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2759, 'SKR03','4','Expense','4810','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2760, 'SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2761, 'SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2762, 'SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2763, 'SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2764, 'SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2765, 'SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2766, 'SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2767, 'SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2768, 'SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2769, 'SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2770, 'SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2771, 'SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2772, 'SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2773, 'SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2774, 'SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2775, 'SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2776, 'SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2777, 'SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2778, 'SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2779, 'SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2780, 'SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2781, 'SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2782, 'SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2783, 'SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2784, 'SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2785, 'SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2786, 'SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2787, 'SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2788, 'SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2789, 'SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2790, 'SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2791, 'SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2792, 'SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2793, 'SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2794, 'SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2795, 'SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2796, 'SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2797, 'SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2798, 'SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2799, 'SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2800, 'SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2801, 'SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2802, 'SKR03','4','Expense','4910','K4GVA31','Porto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2803, 'SKR03','4','Expense','4920','K4GVA31','Telefon',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2804, 'SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2805, 'SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2806, 'SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2807, 'SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2808, 'SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2809, 'SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2810, 'SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2811, 'SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2812, 'SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2813, 'SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2814, 'SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2815, 'SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2816, 'SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2817, 'SKR03','4','Expense','4965','K4GVA31','Mietleasing',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2818, 'SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2819, 'SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2820, 'SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2821, 'SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2822, 'SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2823, 'SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2824, 'SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2825, 'SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2826, 'SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2827, 'SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2828, 'SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2829, 'SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2830, 'SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2831, 'SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2832, 'SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2833, 'SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2834, 'SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2835, 'SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2836, 'SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2837, 'SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2838, 'SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2839, 'SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2840, 'SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2841, 'SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2842, 'SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2843, 'SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2844, 'SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2845, 'SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2846, 'SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2847, 'SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2848, 'SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2849, 'SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2850, 'SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2851, 'SKR03','7','Asset','7140','7100','Waren (Bestand)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2852, 'SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2853, 'SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2854, 'SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2855, 'SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2856, 'SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2857, 'SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2858, 'SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2859, 'SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2860, 'SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2861, 'SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2862, 'SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2863, 'SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2864, 'SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2865, 'SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2866, 'SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2867, 'SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2868, 'SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2869, 'SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2870, 'SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2871, 'SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2872, 'SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2873, 'SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2874, 'SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2875, 'SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2876, 'SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2877, 'SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2878, 'SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2879, 'SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2880, 'SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2881, 'SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2882, 'SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2883, 'SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2884, 'SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2885, 'SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2886, 'SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2887, 'SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2888, 'SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2889, 'SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2890, 'SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2891, 'SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2892, 'SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2893, 'SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2894, 'SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2895, 'SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2896, 'SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2897, 'SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2898, 'SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2899, 'SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2900, 'SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2901, 'SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2902, 'SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2903, 'SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2904, 'SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2905, 'SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2906, 'SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2907, 'SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2908, 'SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2909, 'SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2910, 'SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2911, 'SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2912, 'SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2913, 'SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2914, 'SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2915, 'SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2916, 'SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2917, 'SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2918, 'SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2919, 'SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2920, 'SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2921, 'SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2922, 'SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2923, 'SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2924, 'SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2925, 'SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2926, 'SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2927, 'SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2928, 'SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2929, 'SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2930, 'SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2931, 'SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2932, 'SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2933, 'SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2934, 'SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2935, 'SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2936, 'SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2937, 'SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2938, 'SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2939, 'SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2940, 'SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2941, 'SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2942, 'SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2943, 'SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2944, 'SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2945, 'SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2946, 'SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2947, 'SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2948, 'SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2949, 'SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2950, 'SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2951, 'SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2952, 'SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2953, 'SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2954, 'SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2955, 'SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2956, 'SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2957, 'SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2958, 'SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2959, 'SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2960, 'SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2961, 'SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2962, 'SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2963, 'SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2964, 'SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2965, 'SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2966, 'SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2967, 'SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2968, 'SKR03','8','Revenue','8200','K8GVE11','Erlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2969, 'SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2970, 'SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2971, 'SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2972, 'SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2973, 'SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2974, 'SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2975, 'SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2976, 'SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2977, 'SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2978, 'SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2979, 'SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2980, 'SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2981, 'SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2982, 'SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2983, 'SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2984, 'SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2985, 'SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2986, 'SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2987, 'SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2988, 'SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2989, 'SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2990, 'SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2991, 'SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2992, 'SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2993, 'SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2994, 'SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2995, 'SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2996, 'SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2997, 'SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2998, 'SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 2999, 'SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3000, 'SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3001, 'SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3002, 'SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3003, 'SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3004, 'SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3005, 'SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3006, 'SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3007, 'SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3008, 'SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3009, 'SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3010, 'SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3011, 'SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3012, 'SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3013, 'SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3014, 'SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3015, 'SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3016, 'SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3017, 'SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3018, 'SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3019, 'SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3020, 'SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3021, 'SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3022, 'SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3023, 'SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3024, 'SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3025, 'SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3026, 'SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3027, 'SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3028, 'SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3029, 'SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3030, 'SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3031, 'SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3032, 'SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3033, 'SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3034, 'SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3035, 'SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3036, 'SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3037, 'SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3038, 'SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3039, 'SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3040, 'SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3041, 'SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3042, 'SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3043, 'SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3044, 'SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3045, 'SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3046, 'SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3047, 'SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3048, 'SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3049, 'SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3050, 'SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3051, 'SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3052, 'SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3053, 'SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3054, 'SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3055, 'SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3056, 'SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3057, 'SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3058, 'SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3059, 'SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3060, 'SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3061, 'SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3062, 'SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3063, 'SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3064, 'SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3065, 'SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3066, 'SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3067, 'SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3068, 'SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3069, 'SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3070, 'SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3071, 'SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3072, 'SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3073, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3074, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3075, 'SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3076, 'SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3077, 'SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3078, 'SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3079, 'SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3080, 'SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3081, 'SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3082, 'SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3083, 'SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3084, 'SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3085, 'SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3086, 'SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3087, 'SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3088, 'SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3089, 'SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3090, 'SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3091, 'SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3092, 'SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3093, 'SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3094, 'SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3095, 'SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3096, 'SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3097, 'SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3098, 'SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3099, 'SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3100, 'SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3101, 'SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3102, 'SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3103, 'SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3104, 'SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3105, 'SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3106, 'SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3107, 'SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3108, 'SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3109, 'SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3110, 'SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3111, 'SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3112, 'SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3113, 'SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3114, 'SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3115, 'SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3116, 'SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3117, 'SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3118, 'SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3119, 'SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3120, 'SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3121, 'SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3122, 'SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3123, 'SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3124, 'SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3125, 'SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3126, 'SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3127, 'SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3128, 'SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3129, 'SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3130, 'SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3131, 'SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3132, 'SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3133, 'SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3134, 'SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3135, 'SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3136, 'SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3137, 'SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3138, 'SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3139, 'SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3140, 'SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3141, 'SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3142, 'SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3143, 'SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3144, 'SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3145, 'SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3146, 'SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3147, 'SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3148, 'SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3149, 'SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3150, 'SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3151, 'SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3152, 'SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3153, 'SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3154, 'SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3155, 'SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3156, 'SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3157, 'SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3158, 'SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3159, 'SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3160, 'SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3161, 'SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3162, 'SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3163, 'SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3164, 'SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3165, 'SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3166, 'SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3167, 'SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3168, 'SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3169, 'SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3170, 'SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3171, 'SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3172, 'SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3173, 'SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3174, 'SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3175, 'SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3176, 'SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3177, 'SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3178, 'SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3179, 'SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3180, 'SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3181, 'SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3182, 'SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3183, 'SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3184, 'SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3185, 'SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3186, 'SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3187, 'SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3188, 'SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3189, 'SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3190, 'SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3191, 'SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3192, 'SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3193, 'SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3194, 'SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3195, 'SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3196, 'SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3197, 'SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3198, 'SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3199, 'SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3200, 'SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3201, 'SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3202, 'SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3203, 'SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3204, 'SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3205, 'SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3206, 'SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3207, 'SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3208, 'SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3209, 'SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3210, 'SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3211, 'SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3212, 'SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3213, 'SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3214, 'SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3215, 'SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3216, 'SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3217, 'SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3218, 'SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3219, 'SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3220, 'SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3221, 'SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3222, 'SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3223, 'SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3224, 'SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3225, 'SKR03','9','XXXXX','9101','KK92','Verkaufstage',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3226, 'SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3227, 'SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3228, 'SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3229, 'SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3230, 'SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3231, 'SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3232, 'SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3233, 'SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3234, 'SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3235, 'SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3236, 'SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3237, 'SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3238, 'SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3239, 'SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120 9135 - 9140',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3240, 'SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3241, 'SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3242, 'SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3243, 'SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3244, 'SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3245, 'SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3246, 'SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3247, 'SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3248, 'SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3249, 'SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3250, 'SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3251, 'SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3252, 'SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3253, 'SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3254, 'SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3255, 'SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3256, 'SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3257, 'SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3258, 'SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3259, 'SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3260, 'SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3261, 'SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3262, 'SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3263, 'SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3264, 'SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3265, 'SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3266, 'SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3267, 'SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3268, 'SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3269, 'SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3270, 'SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3271, 'SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3272, 'SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3273, 'SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3274, 'SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3275, 'SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3276, 'SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3277, 'SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3278, 'SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3279, 'SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3280, 'SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3281, 'SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3282, 'SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3283, 'SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3284, 'SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3285, 'SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3286, 'SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3287, 'SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3288, 'SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3289, 'SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3290, 'SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3291, 'SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3292, 'SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3293, 'SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3294, 'SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3295, 'SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3296, 'SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3297, 'SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3298, 'SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3299, 'SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3300, 'SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3301, 'SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3302, 'SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3303, 'SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3304, 'SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3305, 'SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3306, 'SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3307, 'SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3308, 'SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3309, 'SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3310, 'SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3311, 'SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3312, 'SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3313, 'SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3314, 'SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3315, 'SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3316, 'SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3317, 'SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3318, 'SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3319, 'SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3320, 'SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3321, 'SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3322, 'SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3323, 'SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3324, 'SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3325, 'SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3326, 'SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3327, 'SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3328, 'SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3329, 'SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3330, 'SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3331, 'SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3332, 'SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3333, 'SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3334, 'SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3335, 'SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3336, 'SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3337, 'SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3338, 'SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3339, 'SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3340, 'SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3341, 'SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3342, 'SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3343, 'SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3344, 'SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3345, 'SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3346, 'SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3347, 'SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3348, 'SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3349, 'SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3350, 'SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3351, 'SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3352, 'SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3353, 'SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3354, 'SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3355, 'SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3356, 'SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3357, 'SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3358, 'SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3359, 'SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3360, 'SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3361, 'SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3362, 'SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3363, 'SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3364, 'SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3365, 'SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3366, 'SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3367, 'SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3368, 'SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3369, 'SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3370, 'SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3371, 'SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3372, 'SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3373, 'SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3374, 'SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3375, 'SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3376, 'SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3377, 'SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3378, 'SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3379, 'SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3380, 'SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3381, 'SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3382, 'SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3383, 'SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3384, 'SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3385, 'SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3386, 'SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3387, 'SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3388, 'SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3389, 'SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3390, 'SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3391, 'SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3392, 'SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3393, 'SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3394, 'SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3395, 'SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3396, 'SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3397, 'SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3398, 'SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3399, 'SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3400, 'SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3401, 'SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3402, 'SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3403, 'SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3404, 'SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3405, 'SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3406, 'SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3407, 'SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3408, 'SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3409, 'SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3410, 'SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3411, 'SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3412, 'SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3413, 'SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3414, 'SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3415, 'SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3416, 'SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3417, 'SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3418, 'SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3419, 'SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3420, 'SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3421, 'SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3422, 'SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3423, 'SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3424, 'SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3425, 'SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3426, 'SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3427, 'SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3428, 'SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3429, 'SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3430, 'SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3431, 'SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3432, 'SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3433, 'SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3434, 'SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3435, 'SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3436, 'SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3437, 'SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3438, 'SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3439, 'SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3440, 'SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3441, 'SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3442, 'SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3443, 'SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3444, 'SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3445, 'SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3446, 'SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3447, 'SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3448, 'SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3449, 'SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3450, 'SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3451, 'SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3452, 'SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3453, 'SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3454, 'SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3455, 'SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3456, 'SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3457, 'SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3458, 'SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3459, 'SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3460, 'SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3461, 'SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3462, 'SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3463, 'SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3464, 'SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3465, 'SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3466, 'SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3467, 'SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3468, 'SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3469, 'SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3470, 'SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3471, 'SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3472, 'SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3473, 'SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3474, 'SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3475, 'SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3476, 'SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3477, 'SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3478, 'SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3479, 'SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3480, 'SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3481, 'SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3482, 'SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3483, 'SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3484, 'SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3485, 'SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3486, 'SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3487, 'SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3488, 'SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3489, 'SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3490, 'SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3491, 'SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3492, 'SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3493, 'SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3494, 'SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3495, 'SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3496, 'SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3497, 'SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3498, 'SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3499, 'SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3500, 'SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3501, 'SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3502, 'SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3503, 'SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3504, 'SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3505, 'SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3506, 'SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3507, 'SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3508, 'SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3509, 'SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3510, 'SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3511, 'SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3512, 'SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3513, 'SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3514, 'SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3515, 'SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3516, 'SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3517, 'SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3518, 'SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3519, 'SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3520, 'SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3521, 'SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3522, 'SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3523, 'SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3524, 'SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3525, 'SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3526, 'SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3527, 'SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3528, 'SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3529, 'SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3530, 'SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3531, 'SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3532, 'SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3533, 'SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3534, 'SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3535, 'SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3536, 'SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3537, 'SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3538, 'SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3539, 'SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3540, 'SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3541, 'SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3542, 'SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3543, 'SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3544, 'SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3545, 'SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3546, 'SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3547, 'SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3548, 'SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3549, 'SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3550, 'SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3551, 'SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3552, 'SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3553, 'SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3554, 'SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3555, 'SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3556, 'SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3557, 'SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3558, 'SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3559, 'SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3560, 'SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3561, 'SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3562, 'SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3563, 'SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3564, 'SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3565, 'SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3566, 'SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3567, 'SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3568, 'SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3569, 'SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3570, 'SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3571, 'SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3572, 'SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3573, 'SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3574, 'SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3575, 'SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3576, 'SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3577, 'SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3578, 'SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3579, 'SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3580, 'SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3581, 'SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3582, 'SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3583, 'SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3584, 'SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3585, 'SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3586, 'SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3587, 'SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3588, 'SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3589, 'SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3590, 'SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3591, 'SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3592, 'SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3593, 'SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3594, 'SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3595, 'SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3596, 'SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3597, 'SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3598, 'SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3599, 'SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3600, 'SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3601, 'SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3602, 'SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3603, 'SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3604, 'SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3605, 'SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3606, 'SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3607, 'SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3608, 'SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3609, 'SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3610, 'SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3611, 'SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3612, 'SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3613, 'SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3614, 'SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3615, 'SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3616, 'SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3617, 'SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3618, 'SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3619, 'SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3620, 'SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3621, 'SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3622, 'SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3623, 'SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3624, 'SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3625, 'SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3626, 'SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3627, 'SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3628, 'SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3629, 'SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3630, 'SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3631, 'SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3632, 'SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3633, 'SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3634, 'SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3635, 'SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3636, 'SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3637, 'SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3638, 'SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3639, 'SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3640, 'SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3641, 'SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3642, 'SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3643, 'SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3644, 'SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3645, 'SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3646, 'SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3647, 'SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3648, 'SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3649, 'SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3650, 'SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3651, 'SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3652, 'SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3653, 'SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3654, 'SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3655, 'SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3656, 'SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3657, 'SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3658, 'SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3659, 'SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3660, 'SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3661, 'SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3662, 'SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3663, 'SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3664, 'SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3665, 'SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3666, 'SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3667, 'SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3668, 'SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3669, 'SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3670, 'SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3671, 'SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3672, 'SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3673, 'SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3674, 'SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3675, 'SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3676, 'SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3677, 'SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3678, 'SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3679, 'SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3680, 'SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3681, 'SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3682, 'SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3683, 'SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3684, 'SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3685, 'SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3686, 'SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3687, 'SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3688, 'SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3689, 'SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3690, 'SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3691, 'SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3692, 'SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3693, 'SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3694, 'SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3695, 'SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3696, 'SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3697, 'SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3698, 'SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3699, 'SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3700, 'SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3701, 'SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3702, 'SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3703, 'SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3704, 'SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3705, 'SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3706, 'SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3707, 'SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3708, 'SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3709, 'SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3710, 'SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3711, 'SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3712, 'SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3713, 'SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3714, 'SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3715, 'SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3716, 'SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3717, 'SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3718, 'SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3719, 'SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3720, 'SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3721, 'SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3722, 'SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3723, 'SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3724, 'SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3725, 'SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3726, 'SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3727, 'SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3728, 'SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3729, 'SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3730, 'SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3731, 'SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3732, 'SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3733, 'SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3734, 'SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3735, 'SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3736, 'SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3737, 'SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3738, 'SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3739, 'SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3740, 'SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3741, 'SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3742, 'SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3743, 'SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3744, 'SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3745, 'SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3746, 'SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3747, 'SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3748, 'SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3749, 'SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3750, 'SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3751, 'SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3752, 'SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3753, 'SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3754, 'SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3755, 'SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3756, 'SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3757, 'SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3758, 'SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3759, 'SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3760, 'SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3761, 'SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3762, 'SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3763, 'SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3764, 'SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3765, 'SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3766, 'SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3767, 'SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3768, 'SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3769, 'SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3770, 'SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3771, 'SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3772, 'SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3773, 'SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3774, 'SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3775, 'SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3776, 'SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3777, 'SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3778, 'SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3779, 'SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3780, 'SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3781, 'SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3782, 'SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3783, 'SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3784, 'SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3785, 'SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3786, 'SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3787, 'SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3788, 'SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3789, 'SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3790, 'SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3791, 'SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3792, 'SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3793, 'SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3794, 'SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3795, 'SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3796, 'SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3797, 'SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3798, 'SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3799, 'SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3800, 'SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3801, 'SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3802, 'SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3803, 'SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3804, 'SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3805, 'SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3806, 'SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3807, 'SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3808, 'SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3809, 'SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3810, 'SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3811, 'SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3812, 'SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3813, 'SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3814, 'SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3815, 'SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3816, 'SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3817, 'SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3818, 'SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3819, 'SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3820, 'SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3821, 'SKR03','9','Memo','9900',NULL,'SO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3822, 'SKR03','9','Memo','9910',NULL,'PO Commitment',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3823, 'SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3824, 'SKR03','6','Asset','6000',NULL,'Work In Process',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3825, 'SKR03','6','Asset','6001',NULL,'Floor Stock',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3826, 'SKR03','6','Expense','6002',NULL,'Cost Of Production',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3827, 'SKR03','6','Expense','6003',NULL,'Scrap',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3828, 'SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3829, 'SKR03','5','Expense','58400',NULL,'Using Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3830, 'SKR03','5','Expense','58500',NULL,'Method Change Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3831, 'SKR03','5','Expense','58600',NULL,'Rate Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3832, 'SKR03','5','Expense','58700',NULL,'Mix Variance',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3833, 'SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3834, 'SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3835, 'SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 3836, 'SKR03','8','Expense','83400',NULL,'Average Cost Variance',1); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', '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, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld'); --- SKR04 +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)'); +); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '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, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen'); + + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998'); +; +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120 9135 - 9140'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', 'Owner''s Equity', '9579', '9000', 'Anteil für Konto 0879 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', 'Owner''s Equity', '9580', '9000', 'Anteil für Konto 0880 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', 'Owner''s Equity', '9581', '9000', 'Anteil für Konto 0881 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', 'Owner''s Equity', '9582', '9000', 'Anteil für Konto 0882 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', 'Owner''s Equity', '9583', '9000', 'Anteil für Konto 0883 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', 'Owner''s Equity', '9584', '9000', 'Anteil für Konto 0884 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', 'Owner''s Equity', '9585', '9000', 'Anteil für Konto 0885 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', 'Owner''s Equity', '9586', '9000', 'Anteil für Konto 0886 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', 'Owner''s Equity', '9587', '9000', 'Anteil für Konto 0887 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', 'Owner''s Equity', '9588', '9000', 'Anteil für Konto 0888 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); + +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert'); + +-- SKR04 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); @@ -7786,4 +7630,4 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); -INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); +INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); \ No newline at end of file