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[PATCH] Upstream patch - 07072023

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This commit is contained in:
Parthiv Patel
2023-07-07 08:35:40 +00:00
parent 8e86a68fa7
commit 87f7434074
25 changed files with 511 additions and 426 deletions
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2
addons/auth_signup/models/res_partner.py
View File

@@ -43,6 +43,8 @@ class ResPartner(models.Model):
for partner in self:
if any(u.has_group('base.group_user') for u in partner.user_ids if u != self.env.user):
self.env['res.users'].check_access_rights('write')
if any(u.has_group('base.group_portal') for u in partner.user_ids if u != self.env.user):
self.env['res.partner'].check_access_rights('write')
partner.signup_url = result.get(partner.id, False)
def _get_signup_url_for_action(self, url=None, action=None, view_type=None, menu_id=None, res_id=None, model=None):

11
addons/auth_signup/tests/test_auth_signup.py
View File

@@ -6,6 +6,7 @@ from unittest.mock import patch
import flectra
from flectra.tests import HttpCase
from flectra import http
from flectra.exceptions import AccessError
class TestAuthSignupFlow(HttpCase):
@@ -52,3 +53,13 @@ class TestAuthSignupFlow(HttpCase):
self.assertTrue(new_user)
mail = self.env['mail.message'].search([('message_type', '=', 'email'), ('model', '=', 'res.users'), ('res_id', '=', new_user.id)], limit=1)
self.assertTrue(mail, "The new user must be informed of his registration")
def test_compute_signup_url(self):
user = self.env.ref('base.user_demo')
user.groups_id -= self.env.ref('base.group_partner_manager')
partner = self.env.ref('base.partner_demo_portal')
partner.signup_prepare()
with self.assertRaises(AccessError):
partner.with_user(user.id).signup_url

8
addons/hr_expense/models/hr_expense.py
View File

@@ -238,11 +238,15 @@ class HrExpense(models.Model):
raise UserError(_("You need to have at least one product that can be expensed in your database to proceed!"))
for attachment in attachments:
expense = self.env['hr.expense'].create({
vals = {
'name': attachment.name.split('.')[0],
'unit_amount': 0,
'product_id': product.id
})
}
if product.property_account_expense_id:
vals['account_id'] = product.property_account_expense_id.id
expense = self.env['hr.expense'].create(vals)
expense.message_post(body=_('Uploaded Attachment'))
attachment.write({
'res_model': 'hr.expense',

17
addons/hr_expense/tests/test_expenses.py
View File

@@ -410,3 +410,20 @@ class TestExpenses(TestExpenseCommon):
self.assertEqual(expense.state, 'done', 'Expense state must be done after payment')
self.assertEqual(expense_sheet.state, 'done', 'Sheet state must be done after payment')
def test_expense_from_attachments(self):
# avoid passing through extraction when installed
if 'hr.expense.extract.words' in self.env:
self.env.company.expense_extract_show_ocr_option_selection = 'no_send'
self.env.user.employee_id = self.expense_employee.id
attachment = self.env['ir.attachment'].create({
'datas': b"R0lGODdhAQABAIAAAP///////ywAAAAAAQABAAACAkQBADs=",
'name': 'file.png',
'res_model': 'hr.expense',
})
product = self.env['product.product'].search([('can_be_expensed', '=', True)], limit=1)
product.property_account_expense_id = self.company_data['default_account_payable']
expense_id = self.env['hr.expense'].create_expense_from_attachments(attachment.id)['res_id']
expense = self.env['hr.expense'].browse(expense_id)
self.assertEqual(expense.account_id, product.property_account_expense_id, "The expense account should be the default one of the product")

2
addons/l10n_ch/models/res_bank.py
View File

@@ -307,9 +307,7 @@ class ResPartnerBank(models.Model):
if qr_method == 'sct_qr' and debtor_partner.country_id.code == 'CH' and self.journal_id.country_code == 'CH':
return False
if qr_method == 'ch_qr':
return self.acc_type == 'iban' and \
self.partner_id.country_id.code == 'CH' and \
(not debtor_partner or debtor_partner.country_id.code in ('CH', 'LI')) \
and currency.name in ('EUR', 'CHF')

7
addons/l10n_ch/tests/test_ch_qr_code.py
View File

@@ -1,9 +1,10 @@
# -*- coding:utf-8 -*-
from flectra.tests import tagged
from flectra.exceptions import UserError
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@tagged('post_install', '-at_install')
class TestSwissQRCode(AccountTestInvoicingCommon):
""" Tests the generation of Swiss QR-codes on invoices
"""
@@ -70,6 +71,10 @@ class TestSwissQRCode(AccountTestInvoicingCommon):
# Assigning a QR reference should fix it
self.ch_qr_invoice.payment_reference = '210000000003139471430009017'
# even if the invoice is not issued from Switzerland we want to generate the code
self.ch_qr_invoice.company_id.partner_id.country_id = self.env.ref('base.fr')
self.ch_qr_invoice.generate_qr_code()
def test_ch_qr_code_detection(self):
""" Checks Swiss QR-code auto-detection when no specific QR-method
is given to the invoice.

1
addons/l10n_de/__manifest__.py
View File

@@ -3,6 +3,7 @@
{
'name': 'Germany - Accounting',
"version": "2.0",
'author': 'openbig.org',
'website': 'http://www.openbig.org',
'category': 'Accounting/Localizations',

56
addons/l10n_de/data/account_account_tags_data.xml
View File

@@ -775,60 +775,56 @@
<field name="name">Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_B" model="account.account.tag">
<field name="name">Bilanz-Passiva: B Sonderposten mit Rücklageanteil</field>
<record id="tag_de_liabilities_bs_B_1" model="account.account.tag">
<field name="name">Bilanz-Passiva: B 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_B_2" model="account.account.tag">
<field name="name">Bilanz-Passiva: B 2-Steuerrückstellungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_B_3" model="account.account.tag">
<field name="name">Bilanz-Passiva: B 3-Sonstige Rückstellungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_1" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name="name">Bilanz-Passiva: C 1-Anleihen, davon konvertibeln</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_2" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 2-Steuerrückstellungen</field>
<field name="name">Bilanz-Passiva: C 2-Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_3" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 3-Sonstige Rückstellungen</field>
<field name="name">Bilanz-Passiva: C 3-Erhaltene Anzahlungen auf Bestellungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_1" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 1-Anleihen, davon konvertibeln</field>
<record id="tag_de_liabilities_bs_C_4" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 4-Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_2" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 2-Verbindlichkeiten gegenüber Kreditinstituten</field>
<record id="tag_de_liabilities_bs_C_5" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_3" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 3-Erhaltene Anzahlungen auf Bestellungen</field>
<record id="tag_de_liabilities_bs_C_6" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_4" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 4-Verbindlichkeiten aus Lieferungen und Leistungen</field>
<record id="tag_de_liabilities_bs_C_7" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_5" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<record id="tag_de_liabilities_bs_C_8" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_6" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_7" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_8" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field>
<record id="tag_de_liabilities_bs_D" model="account.account.tag">
<field name="name">Bilanz-Passiva: D-Rechnungsabgrenzungsposten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_E" model="account.account.tag">
<field name="name">Bilanz-Passiva: E-Rechnungsabgrenzungsposten</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_F" model="account.account.tag">
<field name="name">Bilanz-Passiva: F-Passive latente Steuern</field>
<field name="name">Bilanz-Passiva: E-Passive latente Steuern</field>
<field name="applicability">accounts</field>
</record>

27
addons/l10n_de/migrations/2.0/pre-migrate.py Normal file
View File

@@ -0,0 +1,27 @@
# -*- coding: utf-8 -*-
def rename_tag(cr, old_tag, new_tag):
cr.execute(
"""UPDATE ir_model_data
SET name=%s
WHERE module='l10n_de' AND name=%s
""",
(new_tag, old_tag),
)
def migrate(cr, version):
rename_tag(cr, "tag_de_liabilities_bs_C_1", "tag_de_liabilities_bs_B_1")
rename_tag(cr, "tag_de_liabilities_bs_C_2", "tag_de_liabilities_bs_B_2")
rename_tag(cr, "tag_de_liabilities_bs_C_3", "tag_de_liabilities_bs_B_3")
rename_tag(cr, "tag_de_liabilities_bs_D_1", "tag_de_liabilities_bs_C_1")
rename_tag(cr, "tag_de_liabilities_bs_D_2", "tag_de_liabilities_bs_C_2")
rename_tag(cr, "tag_de_liabilities_bs_D_3", "tag_de_liabilities_bs_C_3")
rename_tag(cr, "tag_de_liabilities_bs_D_4", "tag_de_liabilities_bs_C_4")
rename_tag(cr, "tag_de_liabilities_bs_D_5", "tag_de_liabilities_bs_C_5")
rename_tag(cr, "tag_de_liabilities_bs_D_6", "tag_de_liabilities_bs_C_6")
rename_tag(cr, "tag_de_liabilities_bs_D_7", "tag_de_liabilities_bs_C_7")
rename_tag(cr, "tag_de_liabilities_bs_D_8", "tag_de_liabilities_bs_C_8")
rename_tag(cr, "tag_de_liabilities_bs_E", "tag_de_liabilities_bs_D")
rename_tag(cr, "tag_de_liabilities_bs_F", "tag_de_liabilities_bs_E")

353
addons/l10n_de_skr03/data/account.account.template.csv
View File

@@ -114,49 +114,49 @@
"account_0586","0586","Ausleihungen an Kommanditisten","l10n_de.tag_de_asset_bs_A_III_6","account.data_account_type_non_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0590","0590","Ausleihungen an nahe stehende Personen","l10n_de.tag_de_asset_bs_A_III_6","account.data_account_type_non_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0595","0595","LV-Rückdeckungsansprüche z.lfr.Verbl.","l10n_de.tag_de_asset_bs_A_III_6","account.data_account_type_non_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0600","0600","Anleihen, nicht konvertibel","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0601","0601","Anleihen, nicht konvertibel (b. 1 Jahr)","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0605","0605","Anleihen, nicht konvertibel (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0610","0610","Anleihen, nicht konvertibel (g.5 Jahre)","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0615","0615","Anleihen konvertibel","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0616","0616","Anleihen konvertibel(bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0620","0620","Anleihen konvertibel(1-5 Jahre)","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0625","0625","Anleihen konvertibel(größer 5 Jahre)","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0630","0630","Verbindlichkeiten gg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0631","0631","Verbindlichkeiten Kreditinstitut(b.1J)","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0640","0640","Verbindlichkeiten Kreditinstitut(1-5J)","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0650","0650","Verbindlichkeiten Kreditinstitut(g.5J)","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0660","0660","TZ-Verbindlichkeit. gg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0661","0661","TZ-Verbindlichkeit. Kreditinstitut,b.1 J","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0670","0670","TZ-Verbindlichkeit. Kreditinstitut,1-5 J","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0680","0680","TZ-Verbindlichkeit. Kreditinstitut,g.5 J","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0699","0699","Gegenkonto bei Aufteilung Kto 0690-98","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0700","0700","Verbindlichk.gegenüber verbundenen UN","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0701","0701","Verbindlichkeit. gg.verbundene UN(b.1 J)","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0705","0705","Verbindlichkeit. gg.verbundene UN(1-5 J)","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0710","0710","Verbindlichkeit. gg.verbundene UN(g.5 J)","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0715","0715","Verbindl. gg.UN mit Beteiligungsverh.","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0716","0716","Verbindl. gg.UN mit Beteiligg.verh. b.1J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0720","0720","Verbindl. gg.UN mit Beteiligg.verh. 1-5J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0725","0725","Verbindl. gg.UN mit Beteiligg.verh. g.5J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0730","0730","Verbindlichkeit.gg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0731","0731","Verbindlichkeit.gg. Gesellschaftern b.1J","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0740","0740","Verbindlichkeit.gg. Gesellschaftern 1-5J","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0750","0750","Verbindlichkeit.gg. Gesellschaftern g.5J","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0755","0755","Verb.gg.Gesellschaftern off.Ausschüttg.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0760","0760","Darlehen typ. stiller Gesellschafter","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0761","0761","Darlehen typ. stiller Gesellsch.(b.1J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0764","0764","Darlehen typ. stiller Gesellsch.(1-5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0767","0767","Darlehen typ. stiller Gesellsch.(g.5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0770","0770","Darlehen atyp. stiller Gesellschafter","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0771","0771","Darlehen atyp. stiller Gesellsch.(b.1J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0774","0774","Darlehen atyp. stiller Gesellsch.(1-5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0777","0777","Darlehen atyp. stiller Gesellsch.(g.5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0780","0780","Partiarische Darlehen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0781","0781","Partiarische Darlehen(bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0784","0784","Partiarische Darlehen(1-5 Jahre)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0787","0787","Partiarische Darlehen(g. 5 Jahre)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0799","0799","Gegenkonto bei Aufteilung Kto 0790-98","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0600","0600","Anleihen, nicht konvertibel","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0601","0601","Anleihen, nicht konvertibel (b. 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0605","0605","Anleihen, nicht konvertibel (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0610","0610","Anleihen, nicht konvertibel (g.5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0615","0615","Anleihen konvertibel","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0616","0616","Anleihen konvertibel(bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0620","0620","Anleihen konvertibel(1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0625","0625","Anleihen konvertibel(größer 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0630","0630","Verbindlichkeiten gg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0631","0631","Verbindlichkeiten Kreditinstitut(b.1J)","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0640","0640","Verbindlichkeiten Kreditinstitut(1-5J)","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0650","0650","Verbindlichkeiten Kreditinstitut(g.5J)","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0660","0660","TZ-Verbindlichkeit. gg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0661","0661","TZ-Verbindlichkeit. Kreditinstitut,b.1 J","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0670","0670","TZ-Verbindlichkeit. Kreditinstitut,1-5 J","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0680","0680","TZ-Verbindlichkeit. Kreditinstitut,g.5 J","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0699","0699","Gegenkonto bei Aufteilung Kto 0690-98","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0700","0700","Verbindlichk.gegenüber verbundenen UN","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0701","0701","Verbindlichkeit. gg.verbundene UN(b.1 J)","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0705","0705","Verbindlichkeit. gg.verbundene UN(1-5 J)","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0710","0710","Verbindlichkeit. gg.verbundene UN(g.5 J)","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0715","0715","Verbindl. gg.UN mit Beteiligungsverh.","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0716","0716","Verbindl. gg.UN mit Beteiligg.verh. b.1J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0720","0720","Verbindl. gg.UN mit Beteiligg.verh. 1-5J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0725","0725","Verbindl. gg.UN mit Beteiligg.verh. g.5J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0730","0730","Verbindlichkeit.gg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0731","0731","Verbindlichkeit.gg. Gesellschaftern b.1J","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0740","0740","Verbindlichkeit.gg. Gesellschaftern 1-5J","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0750","0750","Verbindlichkeit.gg. Gesellschaftern g.5J","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0755","0755","Verb.gg.Gesellschaftern off.Ausschüttg.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0760","0760","Darlehen typ. stiller Gesellschafter","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0761","0761","Darlehen typ. stiller Gesellsch.(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0764","0764","Darlehen typ. stiller Gesellsch.(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0767","0767","Darlehen typ. stiller Gesellsch.(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0770","0770","Darlehen atyp. stiller Gesellschafter","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0771","0771","Darlehen atyp. stiller Gesellsch.(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0774","0774","Darlehen atyp. stiller Gesellsch.(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0777","0777","Darlehen atyp. stiller Gesellsch.(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0780","0780","Partiarische Darlehen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0781","0781","Partiarische Darlehen(bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0784","0784","Partiarische Darlehen(1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0787","0787","Partiarische Darlehen(g. 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0799","0799","Gegenkonto bei Aufteilung Kto 0790-98","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0809","0809","Kapitalerhöhung aus Gesellschaftsmitteln","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_equity","l10n_de_skr03.l10n_de_chart_template","False"
"account_0810","0810","Geschäftsguthaben der verbleibenden Mitglieder","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_equity","l10n_de_skr03.l10n_de_chart_template","False"
"account_0811","0811","Geschäftsguthaben der ausscheidenden Mitglieder","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_equity","l10n_de_skr03.l10n_de_chart_template","False"
@@ -182,42 +182,31 @@
"account_0900","0900","Kommandit-Kapital (EK)","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_equity","l10n_de_skr03.l10n_de_chart_template","False"
"account_0910","0910","Verlustausgleich (EK)","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_equity","l10n_de_skr03.l10n_de_chart_template","False"
"account_0920","0920","Gesellschafter-Darlehen (FK)","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0930","0930","SoPo mit Rücklageanteil, stfr. Rücklage","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0931","0931","SoPo mit Rücklageanteil § 6b EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0932","0932","SoPo mit Rücklageanteil EStR R 6.6","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0939","0939","SoPo mit Rücklageanteil §52 Abs.16 EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0940","0940","SoPo mit Rücklageanteil, Sonder-AfA","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0943","0943","SoPo mit Rücklageanteil § 7g Abs.2 n.F.","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0945","0945","Ausgleichsposten bei Entnahmen § 4g EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0946","0946","Rücklage für Zuschüsse","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0947","0947","Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0948","0948","Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0949","0949","Sonderposten für Zuschüsse u. Zulagen","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0950","0950","Pensions-und ähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0951","0951","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0952","0952","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital)","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0953","0953","Rückstellungen für Direktzusagen","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0954","0954","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0955","0955","Steuerrückstellungen","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0956","0956","Gewerbesteuerrückstellung § 4 Abs. 5b","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0957","0957","Gewerbesteuerrückstellung","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0961","0961","Urlaubsrückstellung","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0962","0962","Steuerrückstellung für Steuerstundung (BStBK)","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0963","0963","Körperschaftsteuerrückstellung","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0964","0964","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0965","0965","Rückstellungen für Personalkosten","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0966","0966","Rückstellungen für Aufbewahrungspflicht","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0967","0967","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0968","0968","Passive latente Steuern","l10n_de.tag_de_liabilities_bs_F","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0969","0969","Rückstellungen für latente Steuern","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0970","0970","Sonstige Rückstellungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0971","0971","Rückstellungen Instandhaltung bis 3 Mon.","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0973","0973","Rückstellungen Abraum-/Abfallbeseit.","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0974","0974","Rückstellungen f. Gewährleistungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0976","0976","Rückstellungen f. drohende Verluste","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0977","0977","Rückstellungen für Abschluss u. Prüfung","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0978","0978","Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0979","0979","Rückstellungen für Umweltschutz","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0950","0950","Pensions-und ähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0951","0951","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0952","0952","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital)","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0953","0953","Rückstellungen für Direktzusagen","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0954","0954","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0955","0955","Steuerrückstellungen","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0956","0956","Gewerbesteuerrückstellung § 4 Abs. 5b","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0957","0957","Gewerbesteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0961","0961","Urlaubsrückstellung","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0962","0962","Steuerrückstellung für Steuerstundung (BStBK)","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0963","0963","Körperschaftsteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0964","0964","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0965","0965","Rückstellungen für Personalkosten","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0966","0966","Rückstellungen für Aufbewahrungspflicht","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0967","0967","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0968","0968","Passive latente Steuern","l10n_de.tag_de_liabilities_bs_E","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0969","0969","Rückstellungen für latente Steuern","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0970","0970","Sonstige Rückstellungen","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0971","0971","Rückstellungen Instandhaltung bis 3 Mon.","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0973","0973","Rückstellungen Abraum-/Abfallbeseit.","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0974","0974","Rückstellungen f. Gewährleistungen","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0976","0976","Rückstellungen f. drohende Verluste","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0977","0977","Rückstellungen für Abschluss u. Prüfung","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0978","0978","Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0979","0979","Rückstellungen für Umweltschutz","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0980","0980","Aktive Rechnungsabgrenzung","l10n_de.tag_de_asset_bs_C","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0983","0983","Abgrenzung aktive latente Steuern","l10n_de.tag_de_asset_bs_D","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0984","0984","Aufwand Zölle und Verbrauchsteuern","l10n_de.tag_de_asset_bs_C","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
@@ -226,7 +215,7 @@
"account_0987","0987","Rechnungsabgrenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0988","0988","Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0989","0989","Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0990","0990","Passive Rechnungsabgrenzung","l10n_de.tag_de_liabilities_bs_E","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0990","0990","Passive Rechnungsabgrenzung","l10n_de.tag_de_liabilities_bs_D","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_0996","0996","Pauschalwertberichtigung Forderg./b.1J","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0997","0997","Pauschalwertberichtigung Forderg./g.1J","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_non_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_0998","0998","Einzelwertberichtigung Forderung(b.1J)","l10n_de.tag_de_asset_bs_B_II_1","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
@@ -393,106 +382,106 @@
"account_1597","1597","Forderungen gg. UN m. Beteiligungsverh.","l10n_de.tag_de_asset_bs_B_II_3","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_1598","1598","Forderg. gg. UN mit Beteiligg.verh. b.1J","l10n_de.tag_de_asset_bs_B_II_3","account.data_account_type_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_1599","1599","Forderg. gg. UN mit Beteiligg.verh. g.1J","l10n_de.tag_de_asset_bs_B_II_3","account.data_account_type_non_current_assets","l10n_de_skr03.l10n_de_chart_template","False"
"account_1600","1600","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1601","1601","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1605","1605","Verbindl. aus L+L allgem. Steuersatz","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1606","1606","Verbindl. aus L+L ermäßigt. Steuersatz","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1607","1607","Verbindl. aus L+L ohne Vorsteuerabzug","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1609","1609","Gegenkto Aufteilung Verbindlichk. L+L","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1610","1610","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1624","1624","Verbindlichk. Investitionen § 4/3 EStG","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1625","1625","Verbindl.a.Lieferungen/Leistungen b.1 J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1626","1626","Verbindl.a.Lieferungen/Leistungen 1-5 J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1628","1628","Verbindl.a.Lieferungen/Leistungen g.5 J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1630","1630","Verbindl. aus L+L gg. verbundenen UN","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1631","1631","Verbindl.aus L+L gg.verbundenen UN b. 1J","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1635","1635","Verbindl.aus L+L gg.verbundenen UN 1-5 J","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1638","1638","Verbindl.aus L+L gg.verbundenen UN g.5 J","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1640","1640","Verbindl.aus L+L gg.UN m.Beteiligg.verh.","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1641","1641","Verbindl.aus L+L gg.UN m. Bet.verh. b.1J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1645","1645","Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1648","1648","Verbindl.aus L+L gg.UN m. Bet.verh. g.5J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1650","1650","Verbindl. aus L+L gg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1651","1651","Verbindl. aus L+L gg. Gesellsch. b. 1J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1655","1655","Verbindl. aus L+L gg. Gesellsch. 1-5 J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1658","1658","Verbindl. aus L+L gg. Gesellsch. g. 5J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1659","1659","Gegenkonto bei Aufteilung Kreditoren","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1660","1660","Schuldwechsel","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1661","1661","Schuldwechsel (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1662","1662","Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1663","1663","Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1665","1665","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1666","1666","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1667","1667","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1668","1668","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1670","1670","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1671","1671","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit b. 1 J.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1672","1672","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1-5 J.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1673","1673","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 J.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1675","1675","Verbindlichkeiten gegenüber Kommanditisten","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1676","1676","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit b. 1 J.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1677","1677","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1-5 J.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1678","1678","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 J.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1691","1691","Verbindlichkeiten gegenüber Arbeitsgemeinschaften","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1695","1695","Verbindlichkeiten gegenüber stillen Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1696","1696","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1697","1697","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1698","1698","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1700","1700","Sonstige Verbindlichkeiten","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1701","1701","Sonstige Verbindlichkeiten (bis 1 J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1702","1702","Sonstige Verbindlichkeiten (1-5 J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1703","1703","Sonstige Verbindlichkeiten (g. 5 J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1704","1704","Sonst. Verbindlichkeiten nach §11 EStG","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1705","1705","Darlehen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1706","1706","Darlehen bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1707","1707","Darlehen 1-5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1708","1708","Darlehen g. 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1709","1709","Gewinnverfügung stille Gesellschaft.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1710","1710","Erhaltene Anzahlungen","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1711","1711","Erhaltene Anzahlungen 7% USt","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1716","1716","Erhaltene Anzahlungen 15% USt","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1718","1718","Erhaltene Anzahlungen 19% USt","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1719","1719","Erhaltene Anzahlungen (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1720","1720","Erhaltene Anzahlungen (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1721","1721","Erhaltene Anzahlungen (g. 5 Jahre)","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1722","1722","Erhaltene Anzahlungen","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1600","1600","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1601","1601","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1605","1605","Verbindl. aus L+L allgem. Steuersatz","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1606","1606","Verbindl. aus L+L ermäßigt. Steuersatz","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1607","1607","Verbindl. aus L+L ohne Vorsteuerabzug","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1609","1609","Gegenkto Aufteilung Verbindlichk. L+L","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1610","1610","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1624","1624","Verbindlichk. Investitionen § 4/3 EStG","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1625","1625","Verbindl.a.Lieferungen/Leistungen b.1 J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1626","1626","Verbindl.a.Lieferungen/Leistungen 1-5 J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1628","1628","Verbindl.a.Lieferungen/Leistungen g.5 J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1630","1630","Verbindl. aus L+L gg. verbundenen UN","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1631","1631","Verbindl.aus L+L gg.verbundenen UN b. 1J","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1635","1635","Verbindl.aus L+L gg.verbundenen UN 1-5 J","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1638","1638","Verbindl.aus L+L gg.verbundenen UN g.5 J","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1640","1640","Verbindl.aus L+L gg.UN m.Beteiligg.verh.","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1641","1641","Verbindl.aus L+L gg.UN m. Bet.verh. b.1J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1645","1645","Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1648","1648","Verbindl.aus L+L gg.UN m. Bet.verh. g.5J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1650","1650","Verbindl. aus L+L gg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr03.l10n_de_chart_template","True"
"account_1651","1651","Verbindl. aus L+L gg. Gesellsch. b. 1J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1655","1655","Verbindl. aus L+L gg. Gesellsch. 1-5 J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1658","1658","Verbindl. aus L+L gg. Gesellsch. g. 5J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1659","1659","Gegenkonto bei Aufteilung Kreditoren","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1660","1660","Schuldwechsel","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1661","1661","Schuldwechsel (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1662","1662","Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1663","1663","Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1665","1665","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1666","1666","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1667","1667","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1668","1668","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1670","1670","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1671","1671","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit b. 1 J.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1672","1672","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1-5 J.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1673","1673","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 J.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1675","1675","Verbindlichkeiten gegenüber Kommanditisten","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1676","1676","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit b. 1 J.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1677","1677","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1-5 J.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1678","1678","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 J.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1691","1691","Verbindlichkeiten gegenüber Arbeitsgemeinschaften","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1695","1695","Verbindlichkeiten gegenüber stillen Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1696","1696","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1697","1697","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1698","1698","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1700","1700","Sonstige Verbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1701","1701","Sonstige Verbindlichkeiten (bis 1 J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1702","1702","Sonstige Verbindlichkeiten (1-5 J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1703","1703","Sonstige Verbindlichkeiten (g. 5 J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1704","1704","Sonst. Verbindlichkeiten nach §11 EStG","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1705","1705","Darlehen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1706","1706","Darlehen bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1707","1707","Darlehen 1-5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1708","1708","Darlehen g. 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1709","1709","Gewinnverfügung stille Gesellschaft.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1710","1710","Erhaltene Anzahlungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1711","1711","Erhaltene Anzahlungen 7% USt","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1716","1716","Erhaltene Anzahlungen 15% USt","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1718","1718","Erhaltene Anzahlungen 19% USt","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1719","1719","Erhaltene Anzahlungen (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1720","1720","Erhaltene Anzahlungen (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1721","1721","Erhaltene Anzahlungen (g. 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1722","1722","Erhaltene Anzahlungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1725","1725","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1728","1728","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1729","1729","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1730","1730","Kreditkartenabrechnung","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1731","1731","Agenturwarenabrechnung","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1732","1732","Erhaltene Kautionen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1733","1733","Erhaltene Kautionen (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1734","1734","Erhaltene Kautionen (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1735","1735","Erhaltene Kautionen (größer 5 Jahre)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1736","1736","Verbindl. Steuern und Abgaben","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1737","1737","Verbindl. Steuern und Abgaben (b. 1 J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1738","1738","Verbindl. Steuern und Abgaben (1-5 J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1739","1739","Verbindl. Steuern und Abgaben (g. 5 J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1740","1740","Verbindlichkeiten aus Lohn und Gehalt","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1741","1741","Verbindlichk. Lohn- und Kirchensteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1742","1742","Verbindlichkeiten soziale Sicherheit","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1743","1743","Verbindlichk. soziale Sicherheit(b.1J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1744","1744","Verbindlichk. soziale Sicherheit(1-5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1745","1745","Verbindlichk. soziale Sicherheit(g.5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1746","1746","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ auf KapESt) für offene Ausschüttungen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1747","1747","Verbindlichkeiten für Verbrauchsteuern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1748","1748","Verbindlichk. Einbehaltung Arbeitnehmer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1749","1749","Verbindl. an FA abzuführender Bauabzug","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1750","1750","Verbindlichkeiten a. Vermögensbildung","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1751","1751","Verbindlichk. Vermögensbildung(b.1J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1752","1752","Verbindlichk. Vermögensbildung(1-5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1753","1753","Verbindlichk. Vermögensbildung(g.5J)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1754","1754","Steuerzahlungen an andere Länder","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1730","1730","Kreditkartenabrechnung","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1731","1731","Agenturwarenabrechnung","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1732","1732","Erhaltene Kautionen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1733","1733","Erhaltene Kautionen (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1734","1734","Erhaltene Kautionen (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1735","1735","Erhaltene Kautionen (größer 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1736","1736","Verbindl. Steuern und Abgaben","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1737","1737","Verbindl. Steuern und Abgaben (b. 1 J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1738","1738","Verbindl. Steuern und Abgaben (1-5 J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1739","1739","Verbindl. Steuern und Abgaben (g. 5 J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1740","1740","Verbindlichkeiten aus Lohn und Gehalt","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1741","1741","Verbindlichk. Lohn- und Kirchensteuer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1742","1742","Verbindlichkeiten soziale Sicherheit","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1743","1743","Verbindlichk. soziale Sicherheit(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1744","1744","Verbindlichk. soziale Sicherheit(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1745","1745","Verbindlichk. soziale Sicherheit(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1746","1746","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ auf KapESt) für offene Ausschüttungen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1747","1747","Verbindlichkeiten für Verbrauchsteuern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1748","1748","Verbindlichk. Einbehaltung Arbeitnehmer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1749","1749","Verbindl. an FA abzuführender Bauabzug","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1750","1750","Verbindlichkeiten a. Vermögensbildung","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1751","1751","Verbindlichk. Vermögensbildung(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1752","1752","Verbindlichk. Vermögensbildung(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1753","1753","Verbindlichk. Vermögensbildung(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1754","1754","Steuerzahlungen an andere Länder","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1755","1755","Lohn- und Gehaltsverrechnungen","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1756","1756","Lohn/Gehaltsverrechnung §11 f. 4/3 EStG","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1758","1758","Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1759","1759","Voraus.Beitrag ggb. Sozialversich.träger","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1760","1760","Umsatzsteuer nicht fällig","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1761","1761","Umsatzsteuer nicht fällig 7%","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1762","1762","USt nicht fällig, EG-Lieferungen","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1764","1764","USt nicht fällig, EG-Lieferungen 19%","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1766","1766","Umsatzsteuer nicht fällig 19%","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1759","1759","Voraus.Beitrag ggb. Sozialversich.träger","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1760","1760","Umsatzsteuer nicht fällig","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1761","1761","Umsatzsteuer nicht fällig 7%","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1762","1762","USt nicht fällig, EG-Lieferungen","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1764","1764","USt nicht fällig, EG-Lieferungen 19%","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1766","1766","Umsatzsteuer nicht fällig 19%","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1767","1767","USt im anderen EG-Land stpfl.Lieferung","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1768","1768","USt im anderen EG-Land s.Leist./Werkl.","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1769","1769","Umsatzsteuer nach § 13a UStG","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
@@ -511,16 +500,16 @@
"account_1784","1784","USt EG-Erwerb Neufahrzeuge ohne UStID","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1785","1785","Umsatzsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1787","1787","Umsatzsteuer nach § 13b UStG 19%","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","True"
"account_1789","1789","Umsatzsteuer laufendes Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1790","1790","Umsatzsteuer Vorjahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1791","1791","Umsatzsteuer frühere Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","True"
"account_1789","1789","Umsatzsteuer laufendes Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1790","1790","Umsatzsteuer Vorjahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1791","1791","Umsatzsteuer frühere Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1792","1792","Sonstige Verrechnung","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1793","1793","Verrechnung geleistete Anzahlungen","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1794","1794","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1795","1795","Verbindl. soziale Sicherheit §4/3 EStG","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1796","1796","Ausgegebene Geschenkgutscheine","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1797","1797","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1794","1794","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1795","1795","Verbindl. soziale Sicherheit §4/3 EStG","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1796","1796","Ausgegebene Geschenkgutscheine","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1797","1797","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1800","1800","Privatentnahmen allgemein","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1810","1810","Privatsteuern","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
"account_1820","1820","Sonderausgaben beschränkt abzugsfähig","l10n_de.tag_de_liabilities_bs_A_I","account.data_account_type_current_liabilities","l10n_de_skr03.l10n_de_chart_template","False"
1 id code name tag_ids/id user_type_id/id chart_template_id/id reconcile
114 account_0586 0586 Ausleihungen an Kommanditisten l10n_de.tag_de_asset_bs_A_III_6 account.data_account_type_non_current_assets l10n_de_skr03.l10n_de_chart_template False
115 account_0590 0590 Ausleihungen an nahe stehende Personen l10n_de.tag_de_asset_bs_A_III_6 account.data_account_type_non_current_assets l10n_de_skr03.l10n_de_chart_template False
116 account_0595 0595 LV-Rückdeckungsansprüche z.lfr.Verbl. l10n_de.tag_de_asset_bs_A_III_6 account.data_account_type_non_current_assets l10n_de_skr03.l10n_de_chart_template False
117 account_0600 0600 Anleihen, nicht konvertibel l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
118 account_0601 0601 Anleihen, nicht konvertibel (b. 1 Jahr) l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
119 account_0605 0605 Anleihen, nicht konvertibel (1-5 Jahre) l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
120 account_0610 0610 Anleihen, nicht konvertibel (g.5 Jahre) l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
121 account_0615 0615 Anleihen konvertibel l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
122 account_0616 0616 Anleihen konvertibel(bis 1 Jahr) l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
123 account_0620 0620 Anleihen konvertibel(1-5 Jahre) l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
124 account_0625 0625 Anleihen konvertibel(größer 5 Jahre) l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
125 account_0630 0630 Verbindlichkeiten gg. Kreditinstituten l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
126 account_0631 0631 Verbindlichkeiten Kreditinstitut(b.1J) l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
127 account_0640 0640 Verbindlichkeiten Kreditinstitut(1-5J) l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
128 account_0650 0650 Verbindlichkeiten Kreditinstitut(g.5J) l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
129 account_0660 0660 TZ-Verbindlichkeit. gg. Kreditinstituten l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
130 account_0661 0661 TZ-Verbindlichkeit. Kreditinstitut,b.1 J l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
131 account_0670 0670 TZ-Verbindlichkeit. Kreditinstitut,1-5 J l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
132 account_0680 0680 TZ-Verbindlichkeit. Kreditinstitut,g.5 J l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
133 account_0699 0699 Gegenkonto bei Aufteilung Kto 0690-98 l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
134 account_0700 0700 Verbindlichk.gegenüber verbundenen UN l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
135 account_0701 0701 Verbindlichkeit. gg.verbundene UN(b.1 J) l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
136 account_0705 0705 Verbindlichkeit. gg.verbundene UN(1-5 J) l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
137 account_0710 0710 Verbindlichkeit. gg.verbundene UN(g.5 J) l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
138 account_0715 0715 Verbindl. gg.UN mit Beteiligungsverh. l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
139 account_0716 0716 Verbindl. gg.UN mit Beteiligg.verh. b.1J l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
140 account_0720 0720 Verbindl. gg.UN mit Beteiligg.verh. 1-5J l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
141 account_0725 0725 Verbindl. gg.UN mit Beteiligg.verh. g.5J l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
142 account_0730 0730 Verbindlichkeit.gg. Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
143 account_0731 0731 Verbindlichkeit.gg. Gesellschaftern b.1J l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
144 account_0740 0740 Verbindlichkeit.gg. Gesellschaftern 1-5J l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
145 account_0750 0750 Verbindlichkeit.gg. Gesellschaftern g.5J l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
146 account_0755 0755 Verb.gg.Gesellschaftern off.Ausschüttg. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
147 account_0760 0760 Darlehen typ. stiller Gesellschafter l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
148 account_0761 0761 Darlehen typ. stiller Gesellsch.(b.1J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
149 account_0764 0764 Darlehen typ. stiller Gesellsch.(1-5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
150 account_0767 0767 Darlehen typ. stiller Gesellsch.(g.5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
151 account_0770 0770 Darlehen atyp. stiller Gesellschafter l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
152 account_0771 0771 Darlehen atyp. stiller Gesellsch.(b.1J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
153 account_0774 0774 Darlehen atyp. stiller Gesellsch.(1-5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
154 account_0777 0777 Darlehen atyp. stiller Gesellsch.(g.5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
155 account_0780 0780 Partiarische Darlehen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
156 account_0781 0781 Partiarische Darlehen(bis 1 Jahr) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
157 account_0784 0784 Partiarische Darlehen(1-5 Jahre) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
158 account_0787 0787 Partiarische Darlehen(g. 5 Jahre) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
159 account_0799 0799 Gegenkonto bei Aufteilung Kto 0790-98 l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
160 account_0809 0809 Kapitalerhöhung aus Gesellschaftsmitteln l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_equity l10n_de_skr03.l10n_de_chart_template False
161 account_0810 0810 Geschäftsguthaben der verbleibenden Mitglieder l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_equity l10n_de_skr03.l10n_de_chart_template False
162 account_0811 0811 Geschäftsguthaben der ausscheidenden Mitglieder l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_equity l10n_de_skr03.l10n_de_chart_template False
182 account_0900 0900 Kommandit-Kapital (EK) l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_equity l10n_de_skr03.l10n_de_chart_template False
183 account_0910 0910 Verlustausgleich (EK) l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_equity l10n_de_skr03.l10n_de_chart_template False
184 account_0920 0920 Gesellschafter-Darlehen (FK) l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
185 account_0930 account_0950 0930 0950 SoPo mit Rücklageanteil, stfr. Rücklage Pensions-und ähnliche Rückstellungen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
186 account_0931 account_0951 0931 0951 SoPo mit Rücklageanteil § 6b EStG Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
187 account_0932 account_0952 0932 0952 SoPo mit Rücklageanteil EStR R 6.6 Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital) l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
188 account_0939 account_0953 0939 0953 SoPo mit Rücklageanteil §52 Abs.16 EStG Rückstellungen für Direktzusagen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
189 account_0940 account_0954 0940 0954 SoPo mit Rücklageanteil, Sonder-AfA Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
190 account_0943 account_0955 0943 0955 SoPo mit Rücklageanteil § 7g Abs.2 n.F. Steuerrückstellungen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
191 account_0945 account_0956 0945 0956 Ausgleichsposten bei Entnahmen § 4g EStG Gewerbesteuerrückstellung § 4 Abs. 5b l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
192 account_0946 account_0957 0946 0957 Rücklage für Zuschüsse Gewerbesteuerrückstellung l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
193 account_0947 account_0961 0947 0961 Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG Urlaubsrückstellung l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
194 account_0948 account_0962 0948 0962 Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG Steuerrückstellung für Steuerstundung (BStBK) l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
195 account_0949 account_0963 0949 0963 Sonderposten für Zuschüsse u. Zulagen Körperschaftsteuerrückstellung l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
196 account_0950 account_0964 0950 0964 Pensions-und ähnliche Rückstellungen Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
197 account_0951 account_0965 0951 0965 Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB Rückstellungen für Personalkosten l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
198 account_0952 account_0966 0952 0966 Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital) Rückstellungen für Aufbewahrungspflicht l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
199 account_0953 account_0967 0953 0967 Rückstellungen für Direktzusagen Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
200 account_0954 account_0968 0954 0968 Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen Passive latente Steuern l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_E account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
201 account_0955 account_0969 0955 0969 Steuerrückstellungen Rückstellungen für latente Steuern l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
202 account_0956 account_0970 0956 0970 Gewerbesteuerrückstellung § 4 Abs. 5b Sonstige Rückstellungen l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
203 account_0957 account_0971 0957 0971 Gewerbesteuerrückstellung Rückstellungen Instandhaltung bis 3 Mon. l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
204 account_0961 account_0973 0961 0973 Urlaubsrückstellung Rückstellungen Abraum-/Abfallbeseit. l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
205 account_0962 account_0974 0962 0974 Steuerrückstellung für Steuerstundung (BStBK) Rückstellungen f. Gewährleistungen l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
206 account_0963 account_0976 0963 0976 Körperschaftsteuerrückstellung Rückstellungen f. drohende Verluste l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
207 account_0964 account_0977 0964 0977 Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib Rückstellungen für Abschluss u. Prüfung l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
208 account_0965 account_0978 0965 0978 Rückstellungen für Personalkosten Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F. l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
209 account_0966 account_0979 0966 0979 Rückstellungen für Aufbewahrungspflicht Rückstellungen für Umweltschutz l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0967 0967 Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0968 0968 Passive latente Steuern l10n_de.tag_de_liabilities_bs_F account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0969 0969 Rückstellungen für latente Steuern l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0970 0970 Sonstige Rückstellungen l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0971 0971 Rückstellungen Instandhaltung bis 3 Mon. l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0973 0973 Rückstellungen Abraum-/Abfallbeseit. l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0974 0974 Rückstellungen f. Gewährleistungen l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0976 0976 Rückstellungen f. drohende Verluste l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0977 0977 Rückstellungen für Abschluss u. Prüfung l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0978 0978 Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F. l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
account_0979 0979 Rückstellungen für Umweltschutz l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
210 account_0980 0980 Aktive Rechnungsabgrenzung l10n_de.tag_de_asset_bs_C account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
211 account_0983 0983 Abgrenzung aktive latente Steuern l10n_de.tag_de_asset_bs_D account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
212 account_0984 0984 Aufwand Zölle und Verbrauchsteuern l10n_de.tag_de_asset_bs_C account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
215 account_0987 0987 Rechnungsabgrenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen l10n_de.tag_de_liabilities_bs_A_III_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
216 account_0988 0988 Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen l10n_de.tag_de_liabilities_bs_A_III_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
217 account_0989 0989 Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen l10n_de.tag_de_liabilities_bs_A_III_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
218 account_0990 0990 Passive Rechnungsabgrenzung l10n_de.tag_de_liabilities_bs_E l10n_de.tag_de_liabilities_bs_D account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
219 account_0996 0996 Pauschalwertberichtigung Forderg./b.1J l10n_de.tag_de_asset_bs_B_II_1 account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
220 account_0997 0997 Pauschalwertberichtigung Forderg./g.1J l10n_de.tag_de_asset_bs_B_II_1 account.data_account_type_non_current_assets l10n_de_skr03.l10n_de_chart_template False
221 account_0998 0998 Einzelwertberichtigung Forderung(b.1J) l10n_de.tag_de_asset_bs_B_II_1 account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
382 account_1597 1597 Forderungen gg. UN m. Beteiligungsverh. l10n_de.tag_de_asset_bs_B_II_3 account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
383 account_1598 1598 Forderg. gg. UN mit Beteiligg.verh. b.1J l10n_de.tag_de_asset_bs_B_II_3 account.data_account_type_current_assets l10n_de_skr03.l10n_de_chart_template False
384 account_1599 1599 Forderg. gg. UN mit Beteiligg.verh. g.1J l10n_de.tag_de_asset_bs_B_II_3 account.data_account_type_non_current_assets l10n_de_skr03.l10n_de_chart_template False
385 account_1600 1600 Verbindl. aus Lieferungen u. Leistungen l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
386 account_1601 1601 Verbindl. aus Lieferungen u. Leistungen l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
387 account_1605 1605 Verbindl. aus L+L allgem. Steuersatz l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
388 account_1606 1606 Verbindl. aus L+L ermäßigt. Steuersatz l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
389 account_1607 1607 Verbindl. aus L+L ohne Vorsteuerabzug l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
390 account_1609 1609 Gegenkto Aufteilung Verbindlichk. L+L l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
391 account_1610 1610 Verbindl. aus Lieferungen u. Leistungen l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
392 account_1624 1624 Verbindlichk. Investitionen § 4/3 EStG l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
393 account_1625 1625 Verbindl.a.Lieferungen/Leistungen b.1 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
394 account_1626 1626 Verbindl.a.Lieferungen/Leistungen 1-5 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
395 account_1628 1628 Verbindl.a.Lieferungen/Leistungen g.5 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
396 account_1630 1630 Verbindl. aus L+L gg. verbundenen UN l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
397 account_1631 1631 Verbindl.aus L+L gg.verbundenen UN b. 1J l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
398 account_1635 1635 Verbindl.aus L+L gg.verbundenen UN 1-5 J l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
399 account_1638 1638 Verbindl.aus L+L gg.verbundenen UN g.5 J l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
400 account_1640 1640 Verbindl.aus L+L gg.UN m.Beteiligg.verh. l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
401 account_1641 1641 Verbindl.aus L+L gg.UN m. Bet.verh. b.1J l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
402 account_1645 1645 Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
403 account_1648 1648 Verbindl.aus L+L gg.UN m. Bet.verh. g.5J l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
404 account_1650 1650 Verbindl. aus L+L gg. Gesellschaftern l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr03.l10n_de_chart_template True
405 account_1651 1651 Verbindl. aus L+L gg. Gesellsch. b. 1J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
406 account_1655 1655 Verbindl. aus L+L gg. Gesellsch. 1-5 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
407 account_1658 1658 Verbindl. aus L+L gg. Gesellsch. g. 5J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
408 account_1659 1659 Gegenkonto bei Aufteilung Kreditoren l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
409 account_1660 1660 Schuldwechsel l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
410 account_1661 1661 Schuldwechsel (bis 1 Jahr) l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
411 account_1662 1662 Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
412 account_1663 1663 Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
413 account_1665 1665 Verbindlichkeiten gegenüber GmbH-Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
414 account_1666 1666 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
415 account_1667 1667 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
416 account_1668 1668 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
417 account_1670 1670 Verbindlichkeiten gegenüber GmbH-Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
418 account_1671 1671 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit b. 1 J. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
419 account_1672 1672 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1-5 J. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
420 account_1673 1673 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 J. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
421 account_1675 1675 Verbindlichkeiten gegenüber Kommanditisten l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
422 account_1676 1676 Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit b. 1 J. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
423 account_1677 1677 Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1-5 J. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
424 account_1678 1678 Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 J. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
425 account_1691 1691 Verbindlichkeiten gegenüber Arbeitsgemeinschaften l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
426 account_1695 1695 Verbindlichkeiten gegenüber stillen Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
427 account_1696 1696 Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
428 account_1697 1697 Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
429 account_1698 1698 Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
430 account_1700 1700 Sonstige Verbindlichkeiten l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
431 account_1701 1701 Sonstige Verbindlichkeiten (bis 1 J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
432 account_1702 1702 Sonstige Verbindlichkeiten (1-5 J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
433 account_1703 1703 Sonstige Verbindlichkeiten (g. 5 J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
434 account_1704 1704 Sonst. Verbindlichkeiten nach §11 EStG l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
435 account_1705 1705 Darlehen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
436 account_1706 1706 Darlehen bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
437 account_1707 1707 Darlehen 1-5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
438 account_1708 1708 Darlehen g. 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
439 account_1709 1709 Gewinnverfügung stille Gesellschaft. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
440 account_1710 1710 Erhaltene Anzahlungen l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
441 account_1711 1711 Erhaltene Anzahlungen 7% USt l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
442 account_1716 1716 Erhaltene Anzahlungen 15% USt l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
443 account_1718 1718 Erhaltene Anzahlungen 19% USt l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
444 account_1719 1719 Erhaltene Anzahlungen (bis 1 Jahr) l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
445 account_1720 1720 Erhaltene Anzahlungen (1-5 Jahre) l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
446 account_1721 1721 Erhaltene Anzahlungen (g. 5 Jahre) l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
447 account_1722 1722 Erhaltene Anzahlungen l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
448 account_1725 1725 Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG) l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
449 account_1728 1728 Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt) l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
450 account_1729 1729 Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt) l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
451 account_1730 1730 Kreditkartenabrechnung l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
452 account_1731 1731 Agenturwarenabrechnung l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
453 account_1732 1732 Erhaltene Kautionen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
454 account_1733 1733 Erhaltene Kautionen (bis 1 Jahr) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
455 account_1734 1734 Erhaltene Kautionen (1-5 Jahre) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
456 account_1735 1735 Erhaltene Kautionen (größer 5 Jahre) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
457 account_1736 1736 Verbindl. Steuern und Abgaben l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
458 account_1737 1737 Verbindl. Steuern und Abgaben (b. 1 J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
459 account_1738 1738 Verbindl. Steuern und Abgaben (1-5 J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
460 account_1739 1739 Verbindl. Steuern und Abgaben (g. 5 J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
461 account_1740 1740 Verbindlichkeiten aus Lohn und Gehalt l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
462 account_1741 1741 Verbindlichk. Lohn- und Kirchensteuer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
463 account_1742 1742 Verbindlichkeiten soziale Sicherheit l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
464 account_1743 1743 Verbindlichk. soziale Sicherheit(b.1J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
465 account_1744 1744 Verbindlichk. soziale Sicherheit(1-5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
466 account_1745 1745 Verbindlichk. soziale Sicherheit(g.5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
467 account_1746 1746 Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ auf KapESt) für offene Ausschüttungen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
468 account_1747 1747 Verbindlichkeiten für Verbrauchsteuern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
469 account_1748 1748 Verbindlichk. Einbehaltung Arbeitnehmer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
470 account_1749 1749 Verbindl. an FA abzuführender Bauabzug l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
471 account_1750 1750 Verbindlichkeiten a. Vermögensbildung l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
472 account_1751 1751 Verbindlichk. Vermögensbildung(b.1J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
473 account_1752 1752 Verbindlichk. Vermögensbildung(1-5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
474 account_1753 1753 Verbindlichk. Vermögensbildung(g.5J) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr03.l10n_de_chart_template False
475 account_1754 1754 Steuerzahlungen an andere Länder l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
476 account_1755 1755 Lohn- und Gehaltsverrechnungen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
477 account_1756 1756 Lohn/Gehaltsverrechnung §11 f. 4/3 EStG l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
478 account_1758 1758 Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
479 account_1759 1759 Voraus.Beitrag ggb. Sozialversich.träger l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
480 account_1760 1760 Umsatzsteuer nicht fällig l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
481 account_1761 1761 Umsatzsteuer nicht fällig 7% l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
482 account_1762 1762 USt nicht fällig, EG-Lieferungen l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
483 account_1764 1764 USt nicht fällig, EG-Lieferungen 19% l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
484 account_1766 1766 Umsatzsteuer nicht fällig 19% l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
485 account_1767 1767 USt im anderen EG-Land stpfl.Lieferung l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
486 account_1768 1768 USt im anderen EG-Land s.Leist./Werkl. l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
487 account_1769 1769 Umsatzsteuer nach § 13a UStG l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
500 account_1784 1784 USt EG-Erwerb Neufahrzeuge ohne UStID l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
501 account_1785 1785 Umsatzsteuer nach § 13b UStG l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
502 account_1787 1787 Umsatzsteuer nach § 13b UStG 19% l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
503 account_1788 1788 Aufgeschobene Einfuhr-Umsatzsteuer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template True
504 account_1789 1789 Umsatzsteuer laufendes Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
505 account_1790 1790 Umsatzsteuer Vorjahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
506 account_1791 1791 Umsatzsteuer frühere Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
507 account_1792 1792 Sonstige Verrechnung l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
508 account_1793 1793 Verrechnung geleistete Anzahlungen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
509 account_1794 1794 Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
510 account_1795 1795 Verbindl. soziale Sicherheit §4/3 EStG l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
511 account_1796 1796 Ausgegebene Geschenkgutscheine l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
512 account_1797 1797 Verbindlichkeiten aus Umsatzsteuer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
513 account_1800 1800 Privatentnahmen allgemein l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
514 account_1810 1810 Privatsteuern l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False
515 account_1820 1820 Sonderausgaben beschränkt abzugsfähig l10n_de.tag_de_liabilities_bs_A_I account.data_account_type_current_liabilities l10n_de_skr03.l10n_de_chart_template False

344
addons/l10n_de_skr04/data/account.account.template.csv
View File

@@ -265,7 +265,7 @@
"chart_skr04_1485","1485","Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam ","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1486","1486","Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam ","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1490","1490","Verrechnungskonto Ist-Versteuerung","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1495","1495","Verrechnung erhaltene Anzahlungen ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1495","1495","Verrechnung erhaltene Anzahlungen ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1498","1498","Überleitungskonto Kostenstellen","l10n_de.tag_de_pl_06","account.data_account_type_expenses","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1500","1500","Anteile an verbundenen Unternehmen (Umlaufvermögen) ","l10n_de.tag_de_asset_bs_B_III_1","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_1504","1504","Anteile an herrschender Gesellschaft (Umlaufvermögen) ","l10n_de.tag_de_asset_bs_B_III_1","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
@@ -356,172 +356,162 @@
"chart_skr04_2977","2977","Verlustvortrag vor Verwendung (mit Auft. für Kapitalkontenentw.)","l10n_de.tag_de_liabilities_bs_A_IV","account.data_account_type_equity","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2978","2978","Verlustvortrag vor Verwendung","l10n_de.tag_de_liabilities_bs_A_IV","account.data_account_type_equity","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2979","2979","Vorträge auf neue Rechnung ( Bilanz )","l10n_de.tag_de_liabilities_bs_A_IV","account.data_account_type_equity","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2980","2980","Sonderposten mit Rücklageanteil steuerfreie Rücklagen ","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2981","2981","Sonderposten mit Rücklageanteil nach § 6b EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2982","2982","Sonderposten mit Rücklageanteil nach EStR R 6.6","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2988","2988","Rücklage für Zuschüsse","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2989","2989","Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2990","2990","Sonderposten mit Rücklageanteil, Sonderabschreibungen ","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2993","2993","Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n.F.","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2995","2995","Ausgleichsposten bei Entnahmen § 4g EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2997","2997","Sonderposten mit Rücklageanteil § 7g Abs. 5 EStG","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_2999","2999","Sonderposten für Zuschüsse und Zulagen ","l10n_de.tag_de_liabilities_bs_B","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3000","3000","Pensions- und ähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3005","3005","Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3009","3009","Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. ","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3010","3010","Rückstellungen für Direktzusagen","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3011","3011","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3015","3015","Pensionsähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3020","3020","Steuerrückstellungen ","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3030","3030","Gewerbesteuerrückstellung","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3035","3035","Gewerbesteuerrückstellung, § 4 Abs. 5b EStG","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3040","3040","Körperschaftsteuerrückstellung","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3050","3050","Steuerrückstellung aus Steuerstundung (BStBK)","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3060","3060","Rückstellung für latente Steuern ","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3065","3065","Passive latente Steuern ","l10n_de.tag_de_liabilities_bs_F","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3070","3070","Sonstige Rückstellungen ","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3075","3075","Rückstellungen Instandhaltungen bis 3 M","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3076","3076","Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3077","3077","Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3079","3079","Urlaubsrückstellungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3085","3085","Rückstellungen für Abraum- und Abfallbeseitigung","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3090","3090","Rückstellungen für Gewährleistungen","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3092","3092","Rückstellungen für drohende Verluste aus schwebenden Geschäften ","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3095","3095","Rückstellungen für Abschluss- und Prüfungskosten","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3098","3098","Aufwandsrückstellungen gemäß § 249 Abs 2 HGB","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3099","3099","Rückstellungen für Umweltschutz","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3100","3100","Anleihen, nicht konvertibel ","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3101","3101","Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3105","3105","Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3110","3110","Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3120","3120","Anleihen, konvertibel ","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3121","3121","Anleihen, konvertibel - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3125","3125","Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3130","3130","Anleihen, konvertibel - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3150","3150","Verbindlichkeiten geg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3151","3151","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3160","3160","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3170","3170","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3180","3180","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen ","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3181","3181","Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3190","3190","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3200","3200","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre","l10n_de.tag_de_liabilities_bs_D_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3250","3250","Erhaltene Anzahlungen auf Bestellungen ","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3260","3260","Erhaltene Anzahlungen 7 % USt.","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3272","3272","Erhaltene Anzahlungen 19 % USt.","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3280","3280","Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3284","3284","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3285","3285","Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_3","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3300","3300","Verbindlichkeiten aus Lieferungen und Leistungen","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3301","3301","Verbindlichkeiten aus Lieferungen und Leistungen (Flectra)","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3305","3305","Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3306","3306","Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3307","3307","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3309","3309","Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR)","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3310","3310","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3334","3334","Verindlichkeiten Investitionen §4/3 EStG","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3335","3335","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3337","3337","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J.","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3338","3338","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3340","3340","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern ","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3341","3341","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3345","3345","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. ","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3348","3348","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J","l10n_de.tag_de_liabilities_bs_D_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3350","3350","Wechselverbindlichkeiten ","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3351","3351","Wechselverbindlichkeiten bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3380","3380","Wechselverbindlichkeiten","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3390","3390","Wechselverbindlichkeiten","l10n_de.tag_de_liabilities_bs_D_5","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3400","3400","Verbindlichkeiten gegenüber verbundenen Unternehmen ","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3401","3401","Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3405","3405","Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3410","3410","Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J.","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3420","3420","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3421","3421","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3425","3425","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3430","3430","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN gr. 5 J","l10n_de.tag_de_liabilities_bs_D_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3450","3450","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3451","3451","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3455","3455","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis 1-5 Jahre","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3460","3460","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis gr. 5 J","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3470","3470","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh.","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3471","3471","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. bis 1 J.","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3475","3475","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. 1-5J.","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3480","3480","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. gr.5J.","l10n_de.tag_de_liabilities_bs_D_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3500","3500","Sonstige Verbindlichkeiten","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3501","3501","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3504","3504","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3507","3507","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3509","3509","Sonstige Verbindlichkeiten nach § 11 EStG","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3510","3510","Verbindlichkeiten geg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3511","3511","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3514","3514","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3517","3517","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3519","3519","Verbindlichkeiten geg. Gesellschaftern offene Ausschüttungen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3520","3520","Darlehen typisch stiller Gesellschafter ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3521","3521","Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3524","3524","Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3527","3527","Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3530","3530","Darlehen atypisch stiller Gesellschafter ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3531","3531","Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3534","3534","Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3537","3537","Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3540","3540","Partiarische Darlehen ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3541","3541","Partiarische Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3544","3544","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3547","3547","Partiarische Darlehen - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3550","3550","Erhaltene Kautionen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3551","3551","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3554","3554","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3557","3557","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3560","3560","Darlehen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3561","3561","Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3564","3564","Darlehen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3567","3567","GLS Darlehen 7925867930 - KFW Startgeld","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3600","3600","Agenturwarenabrechnungen","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3610","3610","Kreditkartenabrechnung","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3611","3611","Verbindlichkeiten gegenüber Arbeitsgemeinschaften","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3620","3620","Gewinnverfügungskonto stille Gesellschafter","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3000","3000","Pensions- und ähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3005","3005","Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3009","3009","Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. ","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3010","3010","Rückstellungen für Direktzusagen","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3011","3011","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3015","3015","Pensionsähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_B_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3020","3020","Steuerrückstellungen ","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3030","3030","Gewerbesteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3035","3035","Gewerbesteuerrückstellung, § 4 Abs. 5b EStG","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3040","3040","Körperschaftsteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3050","3050","Steuerrückstellung aus Steuerstundung (BStBK)","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3060","3060","Rückstellung für latente Steuern ","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3065","3065","Passive latente Steuern ","l10n_de.tag_de_liabilities_bs_E","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3070","3070","Sonstige Rückstellungen ","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3075","3075","Rückstellungen Instandhaltungen bis 3 M","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3076","3076","Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3077","3077","Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3079","3079","Urlaubsrückstellungen","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3085","3085","Rückstellungen für Abraum- und Abfallbeseitigung","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3090","3090","Rückstellungen für Gewährleistungen","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3092","3092","Rückstellungen für drohende Verluste aus schwebenden Geschäften ","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3095","3095","Rückstellungen für Abschluss- und Prüfungskosten","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3098","3098","Aufwandsrückstellungen gemäß § 249 Abs 2 HGB","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3099","3099","Rückstellungen für Umweltschutz","l10n_de.tag_de_liabilities_bs_B_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3100","3100","Anleihen, nicht konvertibel ","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3101","3101","Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3105","3105","Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3110","3110","Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3120","3120","Anleihen, konvertibel ","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3121","3121","Anleihen, konvertibel - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3125","3125","Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3130","3130","Anleihen, konvertibel - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3150","3150","Verbindlichkeiten geg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3151","3151","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3160","3160","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3170","3170","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3180","3180","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen ","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3181","3181","Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3190","3190","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3200","3200","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3250","3250","Erhaltene Anzahlungen auf Bestellungen ","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3260","3260","Erhaltene Anzahlungen 7 % USt.","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3272","3272","Erhaltene Anzahlungen 19 % USt.","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3280","3280","Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3284","3284","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3285","3285","Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_3","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3300","3300","Verbindlichkeiten aus Lieferungen und Leistungen","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3301","3301","Verbindlichkeiten aus Lieferungen und Leistungen (Flectra)","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3305","3305","Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3306","3306","Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3307","3307","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3309","3309","Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR)","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3310","3310","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3334","3334","Verindlichkeiten Investitionen §4/3 EStG","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3335","3335","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3337","3337","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J.","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3338","3338","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3340","3340","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern ","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3341","3341","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3345","3345","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. ","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3348","3348","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J","l10n_de.tag_de_liabilities_bs_C_4","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3350","3350","Wechselverbindlichkeiten ","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3351","3351","Wechselverbindlichkeiten bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3380","3380","Wechselverbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3390","3390","Wechselverbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_5","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3400","3400","Verbindlichkeiten gegenüber verbundenen Unternehmen ","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3401","3401","Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3405","3405","Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3410","3410","Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J.","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3420","3420","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3421","3421","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3425","3425","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3430","3430","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN gr. 5 J","l10n_de.tag_de_liabilities_bs_C_6","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3450","3450","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3451","3451","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3455","3455","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis 1-5 Jahre","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3460","3460","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis gr. 5 J","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3470","3470","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh.","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_payable","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3471","3471","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. bis 1 J.","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3475","3475","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. 1-5J.","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3480","3480","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. gr.5J.","l10n_de.tag_de_liabilities_bs_C_7","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3500","3500","Sonstige Verbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3501","3501","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3504","3504","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3507","3507","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3509","3509","Sonstige Verbindlichkeiten nach § 11 EStG","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3510","3510","Verbindlichkeiten geg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3511","3511","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3514","3514","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3517","3517","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3519","3519","Verbindlichkeiten geg. Gesellschaftern offene Ausschüttungen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3520","3520","Darlehen typisch stiller Gesellschafter ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3521","3521","Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3524","3524","Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3527","3527","Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3530","3530","Darlehen atypisch stiller Gesellschafter ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3531","3531","Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3534","3534","Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3537","3537","Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3540","3540","Partiarische Darlehen ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3541","3541","Partiarische Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3544","3544","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3547","3547","Partiarische Darlehen - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3550","3550","Erhaltene Kautionen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3551","3551","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3554","3554","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3557","3557","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3560","3560","Darlehen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3561","3561","Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3564","3564","Darlehen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3567","3567","GLS Darlehen 7925867930 - KFW Startgeld","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3600","3600","Agenturwarenabrechnungen","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3610","3610","Kreditkartenabrechnung","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3611","3611","Verbindlichkeiten gegenüber Arbeitsgemeinschaften","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3620","3620","Gewinnverfügungskonto stille Gesellschafter","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3630","3630","Sonstige Verrechnungskonten","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3635","3635","Sonstige Verbindlichkeiten aus genossensch. Rückvergütung","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3640","3640","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3641","3641","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3642","3642","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3643","3643","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3645","3645","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3646","3646","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3647","3647","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3648","3648","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3650","3650","Verbindlichkeiten gegenüber Kommanditisten","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3651","3651","Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3652","3652","Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3653","3653","Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3655","3655","Verbindlichkeiten gegenüber stillen Gesellschaftern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3656","3656","Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3657","3657","Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3658","3658","Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3640","3640","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3641","3641","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3642","3642","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3643","3643","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3645","3645","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3646","3646","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3647","3647","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3648","3648","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3650","3650","Verbindlichkeiten gegenüber Kommanditisten","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3651","3651","Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3652","3652","Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3653","3653","Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3655","3655","Verbindlichkeiten gegenüber stillen Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3656","3656","Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3657","3657","Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3658","3658","Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3695","3695","Verrechnung geleistete Anzahlung","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3700","3700","Verbindlichkeiten Steuern und Abgaben","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3701","3701","Verbindlichkeiten Steuern und Abgaben bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3710","3710","Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3715","3715","Verbindlichkeiten Steuern und Abgaben größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3720","3720","Verbindlichkeiten aus Lohn und Gehalt","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3725","3725","Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3726","3726","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3730","3730","Verbindlichkeiten aus Lohn- u. Kirchensteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3740","3740","Verbindlichkeiten soziale Sicherheit","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3741","3741","Verbindlichkeiten soziale Sicherheit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3750","3750","Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3755","3755","Verbindlichkeiten soziale Sicherheit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3759","3759","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3760","3760","Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt.","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3761","3761","Verbindlichkeiten für Verbrauchsteuern","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3770","3770","Verbindlichkeiten aus Vermögensbildung","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3771","3771","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3780","3780","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3785","3785","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3786","3786","Ausgegebene Geschenkgutscheine","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3700","3700","Verbindlichkeiten Steuern und Abgaben","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3701","3701","Verbindlichkeiten Steuern und Abgaben bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3710","3710","Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3715","3715","Verbindlichkeiten Steuern und Abgaben größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3720","3720","Verbindlichkeiten aus Lohn und Gehalt","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3725","3725","Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3726","3726","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3730","3730","Verbindlichkeiten aus Lohn- u. Kirchensteuer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3740","3740","Verbindlichkeiten soziale Sicherheit","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3741","3741","Verbindlichkeiten soziale Sicherheit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3750","3750","Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3755","3755","Verbindlichkeiten soziale Sicherheit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3759","3759","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3760","3760","Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt.","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3761","3761","Verbindlichkeiten für Verbrauchsteuern","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3770","3770","Verbindlichkeiten aus Vermögensbildung","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3771","3771","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3780","3780","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3785","3785","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3786","3786","Ausgegebene Geschenkgutscheine","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3790","3790","Verrechnungskonto Lohn und Gehalt","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_assets","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3796","3796","Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3796","3796","Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3798","3798","Umsatzsteuer aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3799","3799","Steuerzahlungen aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3800","3800","Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
@@ -532,11 +522,11 @@
"chart_skr04_3807","3807","Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen ","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3808","3808","Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3809","3809","Umsatzsteuer aus innergem. Erwerb ohne Vorsteuerabzug ","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3810","3810","Umsatzsteuer nicht fällig","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3811","3811","Umsatzsteuer nicht fällig 7 %","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3812","3812","Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3814","3814","Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen 19 %","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3816","3816","Umsatzsteuer nicht fällig 19 %","l10n_de.tag_de_liabilities_bs_C_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3810","3810","Umsatzsteuer nicht fällig","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3811","3811","Umsatzsteuer nicht fällig 7 %","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3812","3812","Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3814","3814","Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen 19 %","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3816","3816","Umsatzsteuer nicht fällig 19 %","l10n_de.tag_de_liabilities_bs_B_2","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3817","3817","Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen ","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3818","3818","Umsatzsteuer im anderen EG-Land sonstigen Leist./Werklieferungen ","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3819","3819","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
@@ -546,16 +536,16 @@
"chart_skr04_3834","3834","Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3835","3835","Umsatzsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3837","3837","Umsatzsteuer nach § 13b UStG 19 %","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3840","3840","USt laufendes Jahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3841","3841","USt Vorjahr","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3845","3845","USt frühere Jahre","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3840","3840","USt laufendes Jahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3841","3841","USt Vorjahr","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3845","3845","USt frühere Jahre","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_non_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04","True"
"chart_skr04_3851","3851","Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3854","3854","Steuerzahlungen an andere Länder ","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3860","3860","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3865","3865","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)","l10n_de.tag_de_liabilities_bs_D_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3900","3900","Passive Rechnungsabgrenzung","l10n_de.tag_de_liabilities_bs_E","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3950","3950","Abgrenzung unterjährige AfA für BWA","l10n_de.tag_de_liabilities_bs_E","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3854","3854","Steuerzahlungen an andere Länder ","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3860","3860","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3865","3865","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)","l10n_de.tag_de_liabilities_bs_C_8","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3900","3900","Passive Rechnungsabgrenzung","l10n_de.tag_de_liabilities_bs_D","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_3950","3950","Abgrenzung unterjährige AfA für BWA","l10n_de.tag_de_liabilities_bs_D","account.data_account_type_current_liabilities","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_4000","4000","Umsatzerlöse","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_4100","4100","Steuerfreie Umsätze § 4 Nr. 8 ff UStG","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
"chart_skr04_4110","4110","Sonstige steuerfreie Umsätze Inland ","l10n_de.tag_de_pl_01","account.data_account_type_revenue","l10n_de_skr04.l10n_chart_de_skr04",""
1 id code name tag_ids/id user_type_id/id chart_template_id/id reconcile
265 chart_skr04_1485 1485 Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
266 chart_skr04_1486 1486 Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
267 chart_skr04_1490 1490 Verrechnungskonto Ist-Versteuerung l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
268 chart_skr04_1495 1495 Verrechnung erhaltene Anzahlungen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
269 chart_skr04_1498 1498 Überleitungskonto Kostenstellen l10n_de.tag_de_pl_06 account.data_account_type_expenses l10n_de_skr04.l10n_chart_de_skr04
270 chart_skr04_1500 1500 Anteile an verbundenen Unternehmen (Umlaufvermögen) l10n_de.tag_de_asset_bs_B_III_1 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
271 chart_skr04_1504 1504 Anteile an herrschender Gesellschaft (Umlaufvermögen) l10n_de.tag_de_asset_bs_B_III_1 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
356 chart_skr04_2977 2977 Verlustvortrag vor Verwendung (mit Auft. für Kapitalkontenentw.) l10n_de.tag_de_liabilities_bs_A_IV account.data_account_type_equity l10n_de_skr04.l10n_chart_de_skr04
357 chart_skr04_2978 2978 Verlustvortrag vor Verwendung l10n_de.tag_de_liabilities_bs_A_IV account.data_account_type_equity l10n_de_skr04.l10n_chart_de_skr04
358 chart_skr04_2979 2979 Vorträge auf neue Rechnung ( Bilanz ) l10n_de.tag_de_liabilities_bs_A_IV account.data_account_type_equity l10n_de_skr04.l10n_chart_de_skr04
359 chart_skr04_2980 chart_skr04_3000 2980 3000 Sonderposten mit Rücklageanteil steuerfreie Rücklagen Pensions- und ähnliche Rückstellungen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
360 chart_skr04_2981 chart_skr04_3005 2981 3005 Sonderposten mit Rücklageanteil nach § 6b EStG Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
361 chart_skr04_2982 chart_skr04_3009 2982 3009 Sonderposten mit Rücklageanteil nach EStR R 6.6 Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
362 chart_skr04_2988 chart_skr04_3010 2988 3010 Rücklage für Zuschüsse Rückstellungen für Direktzusagen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
363 chart_skr04_2989 chart_skr04_3011 2989 3011 Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
364 chart_skr04_2990 chart_skr04_3015 2990 3015 Sonderposten mit Rücklageanteil, Sonderabschreibungen Pensionsähnliche Rückstellungen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
365 chart_skr04_2993 chart_skr04_3020 2993 3020 Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n.F. Steuerrückstellungen l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
366 chart_skr04_2995 chart_skr04_3030 2995 3030 Ausgleichsposten bei Entnahmen § 4g EStG Gewerbesteuerrückstellung l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
367 chart_skr04_2997 chart_skr04_3035 2997 3035 Sonderposten mit Rücklageanteil § 7g Abs. 5 EStG Gewerbesteuerrückstellung, § 4 Abs. 5b EStG l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
368 chart_skr04_2999 chart_skr04_3040 2999 3040 Sonderposten für Zuschüsse und Zulagen Körperschaftsteuerrückstellung l10n_de.tag_de_liabilities_bs_B l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
369 chart_skr04_3000 chart_skr04_3050 3000 3050 Pensions- und ähnliche Rückstellungen Steuerrückstellung aus Steuerstundung (BStBK) l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
370 chart_skr04_3005 chart_skr04_3060 3005 3060 Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern Rückstellung für latente Steuern l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
371 chart_skr04_3009 chart_skr04_3065 3009 3065 Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. Passive latente Steuern l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_E account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
372 chart_skr04_3010 chart_skr04_3070 3010 3070 Rückstellungen für Direktzusagen Sonstige Rückstellungen l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
373 chart_skr04_3011 chart_skr04_3075 3011 3075 Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV Rückstellungen Instandhaltungen bis 3 M l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
374 chart_skr04_3015 chart_skr04_3076 3015 3076 Pensionsähnliche Rückstellungen Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen l10n_de.tag_de_liabilities_bs_C_1 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
375 chart_skr04_3020 chart_skr04_3077 3020 3077 Steuerrückstellungen Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
376 chart_skr04_3030 chart_skr04_3079 3030 3079 Gewerbesteuerrückstellung Urlaubsrückstellungen l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
377 chart_skr04_3035 chart_skr04_3085 3035 3085 Gewerbesteuerrückstellung, § 4 Abs. 5b EStG Rückstellungen für Abraum- und Abfallbeseitigung l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
378 chart_skr04_3040 chart_skr04_3090 3040 3090 Körperschaftsteuerrückstellung Rückstellungen für Gewährleistungen l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
379 chart_skr04_3050 chart_skr04_3092 3050 3092 Steuerrückstellung aus Steuerstundung (BStBK) Rückstellungen für drohende Verluste aus schwebenden Geschäften l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
380 chart_skr04_3060 chart_skr04_3095 3060 3095 Rückstellung für latente Steuern Rückstellungen für Abschluss- und Prüfungskosten l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
381 chart_skr04_3065 chart_skr04_3098 3065 3098 Passive latente Steuern Aufwandsrückstellungen gemäß § 249 Abs 2 HGB l10n_de.tag_de_liabilities_bs_F l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
382 chart_skr04_3070 chart_skr04_3099 3070 3099 Sonstige Rückstellungen Rückstellungen für Umweltschutz l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_B_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
383 chart_skr04_3075 chart_skr04_3100 3075 3100 Rückstellungen Instandhaltungen bis 3 M Anleihen, nicht konvertibel l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
384 chart_skr04_3076 chart_skr04_3101 3076 3101 Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
385 chart_skr04_3077 chart_skr04_3105 3077 3105 Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
386 chart_skr04_3079 chart_skr04_3110 3079 3110 Urlaubsrückstellungen Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
387 chart_skr04_3085 chart_skr04_3120 3085 3120 Rückstellungen für Abraum- und Abfallbeseitigung Anleihen, konvertibel l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
388 chart_skr04_3090 chart_skr04_3121 3090 3121 Rückstellungen für Gewährleistungen Anleihen, konvertibel - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
389 chart_skr04_3092 chart_skr04_3125 3092 3125 Rückstellungen für drohende Verluste aus schwebenden Geschäften Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
390 chart_skr04_3095 chart_skr04_3130 3095 3130 Rückstellungen für Abschluss- und Prüfungskosten Anleihen, konvertibel - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_1 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
391 chart_skr04_3098 chart_skr04_3150 3098 3150 Aufwandsrückstellungen gemäß § 249 Abs 2 HGB Verbindlichkeiten geg. Kreditinstituten l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
392 chart_skr04_3099 chart_skr04_3151 3099 3151 Rückstellungen für Umweltschutz Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_C_3 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
393 chart_skr04_3100 chart_skr04_3160 3100 3160 Anleihen, nicht konvertibel Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
394 chart_skr04_3101 chart_skr04_3170 3101 3170 Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
395 chart_skr04_3105 chart_skr04_3180 3105 3180 Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
396 chart_skr04_3110 chart_skr04_3181 3110 3181 Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
397 chart_skr04_3120 chart_skr04_3190 3120 3190 Anleihen, konvertibel Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
398 chart_skr04_3121 chart_skr04_3200 3121 3200 Anleihen, konvertibel - Restlaufzeit bis 1 Jahr Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_2 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
399 chart_skr04_3125 chart_skr04_3250 3125 3250 Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre Erhaltene Anzahlungen auf Bestellungen l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
400 chart_skr04_3130 chart_skr04_3260 3130 3260 Anleihen, konvertibel - Restlaufzeit größer 5 Jahre Erhaltene Anzahlungen 7 % USt. l10n_de.tag_de_liabilities_bs_D_1 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
401 chart_skr04_3150 chart_skr04_3272 3150 3272 Verbindlichkeiten geg. Kreditinstituten Erhaltene Anzahlungen 19 % USt. l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
402 chart_skr04_3151 chart_skr04_3280 3151 3280 Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
403 chart_skr04_3160 chart_skr04_3284 3160 3284 Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
404 chart_skr04_3170 chart_skr04_3285 3170 3285 Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_3 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
405 chart_skr04_3180 chart_skr04_3300 3180 3300 Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen Verbindlichkeiten aus Lieferungen und Leistungen l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
406 chart_skr04_3181 chart_skr04_3301 3181 3301 Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr Verbindlichkeiten aus Lieferungen und Leistungen (Flectra) l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
407 chart_skr04_3190 chart_skr04_3305 3190 3305 Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
408 chart_skr04_3200 chart_skr04_3306 3200 3306 Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz l10n_de.tag_de_liabilities_bs_D_2 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
409 chart_skr04_3250 chart_skr04_3307 3250 3307 Erhaltene Anzahlungen auf Bestellungen Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
410 chart_skr04_3260 chart_skr04_3309 3260 3309 Erhaltene Anzahlungen 7 % USt. Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR) l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
411 chart_skr04_3272 chart_skr04_3310 3272 3310 Erhaltene Anzahlungen 19 % USt. Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
412 chart_skr04_3280 chart_skr04_3334 3280 3334 Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr Verindlichkeiten Investitionen §4/3 EStG l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
413 chart_skr04_3284 chart_skr04_3335 3284 3335 Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
414 chart_skr04_3285 chart_skr04_3337 3285 3337 Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J. l10n_de.tag_de_liabilities_bs_D_3 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
415 chart_skr04_3300 chart_skr04_3338 3300 3338 Verbindlichkeiten aus Lieferungen und Leistungen Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
416 chart_skr04_3301 chart_skr04_3340 3301 3340 Verbindlichkeiten aus Lieferungen und Leistungen (Flectra) Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
417 chart_skr04_3305 chart_skr04_3341 3305 3341 Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
418 chart_skr04_3306 chart_skr04_3345 3306 3345 Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
419 chart_skr04_3307 chart_skr04_3348 3307 3348 Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_4 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
420 chart_skr04_3309 chart_skr04_3350 3309 3350 Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR) Wechselverbindlichkeiten l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
421 chart_skr04_3310 chart_skr04_3351 3310 3351 Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent Wechselverbindlichkeiten bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_payable account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
422 chart_skr04_3334 chart_skr04_3380 3334 3380 Verindlichkeiten Investitionen §4/3 EStG Wechselverbindlichkeiten l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
423 chart_skr04_3335 chart_skr04_3390 3335 3390 Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr Wechselverbindlichkeiten l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_5 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
424 chart_skr04_3337 chart_skr04_3400 3337 3400 Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J. Verbindlichkeiten gegenüber verbundenen Unternehmen l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
425 chart_skr04_3338 chart_skr04_3401 3338 3401 Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
426 chart_skr04_3340 chart_skr04_3405 3340 3405 Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
427 chart_skr04_3341 chart_skr04_3410 3341 3410 Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J. l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
428 chart_skr04_3345 chart_skr04_3420 3345 3420 Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
429 chart_skr04_3348 chart_skr04_3421 3348 3421 Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J l10n_de.tag_de_liabilities_bs_D_4 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
430 chart_skr04_3350 chart_skr04_3425 3350 3425 Wechselverbindlichkeiten Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
431 chart_skr04_3351 chart_skr04_3430 3351 3430 Wechselverbindlichkeiten bis 1 Jahr Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN gr. 5 J l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_6 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
432 chart_skr04_3380 chart_skr04_3450 3380 3450 Wechselverbindlichkeiten Verbindlichkeiten geg. UN m. Beteiligungsverhältnis l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
433 chart_skr04_3390 chart_skr04_3451 3390 3451 Wechselverbindlichkeiten Verbindlichkeiten geg. UN m. Beteiligungsverhältnis bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_5 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
434 chart_skr04_3400 chart_skr04_3455 3400 3455 Verbindlichkeiten gegenüber verbundenen Unternehmen Verbindlichkeiten geg. UN m. Beteiligungsverhältnis 1-5 Jahre l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
435 chart_skr04_3401 chart_skr04_3460 3401 3460 Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr Verbindlichkeiten geg. UN m. Beteiligungsverhältnis gr. 5 J l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
436 chart_skr04_3405 chart_skr04_3470 3405 3470 Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities account.data_account_type_payable l10n_de_skr04.l10n_chart_de_skr04 True
437 chart_skr04_3410 chart_skr04_3471 3410 3471 Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J. Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. bis 1 J. l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
438 chart_skr04_3420 chart_skr04_3475 3420 3475 Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. 1-5J. l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_payable account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
439 chart_skr04_3421 chart_skr04_3480 3421 3480 Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. gr.5J. l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_7 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
440 chart_skr04_3425 chart_skr04_3500 3425 3500 Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J Sonstige Verbindlichkeiten l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
441 chart_skr04_3430 chart_skr04_3501 3430 3501 Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN gr. 5 J Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_6 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
442 chart_skr04_3450 chart_skr04_3504 3450 3504 Verbindlichkeiten geg. UN m. Beteiligungsverhältnis Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
443 chart_skr04_3451 chart_skr04_3507 3451 3507 Verbindlichkeiten geg. UN m. Beteiligungsverhältnis bis 1 Jahr Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
444 chart_skr04_3455 chart_skr04_3509 3455 3509 Verbindlichkeiten geg. UN m. Beteiligungsverhältnis 1-5 Jahre Sonstige Verbindlichkeiten nach § 11 EStG l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
445 chart_skr04_3460 chart_skr04_3510 3460 3510 Verbindlichkeiten geg. UN m. Beteiligungsverhältnis gr. 5 J Verbindlichkeiten geg. Gesellschaftern l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
446 chart_skr04_3470 chart_skr04_3511 3470 3511 Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. Verbindlichkeiten geg. Gesellschaftern Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_payable account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
447 chart_skr04_3471 chart_skr04_3514 3471 3514 Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. bis 1 J. Verbindlichkeiten geg. Gesellschaftern Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
448 chart_skr04_3475 chart_skr04_3517 3475 3517 Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. 1-5J. Verbindlichkeiten geg. Gesellschaftern Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
449 chart_skr04_3480 chart_skr04_3519 3480 3519 Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. gr.5J. Verbindlichkeiten geg. Gesellschaftern offene Ausschüttungen l10n_de.tag_de_liabilities_bs_D_7 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
450 chart_skr04_3500 chart_skr04_3520 3500 3520 Sonstige Verbindlichkeiten Darlehen typisch stiller Gesellschafter l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
451 chart_skr04_3501 chart_skr04_3521 3501 3521 Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
452 chart_skr04_3504 chart_skr04_3524 3504 3524 Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
453 chart_skr04_3507 chart_skr04_3527 3507 3527 Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
454 chart_skr04_3509 chart_skr04_3530 3509 3530 Sonstige Verbindlichkeiten nach § 11 EStG Darlehen atypisch stiller Gesellschafter l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
455 chart_skr04_3510 chart_skr04_3531 3510 3531 Verbindlichkeiten geg. Gesellschaftern Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
456 chart_skr04_3511 chart_skr04_3534 3511 3534 Verbindlichkeiten geg. Gesellschaftern Restlaufzeit bis 1 Jahr Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
457 chart_skr04_3514 chart_skr04_3537 3514 3537 Verbindlichkeiten geg. Gesellschaftern Restlaufzeit 1 bis 5 Jahre Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
458 chart_skr04_3517 chart_skr04_3540 3517 3540 Verbindlichkeiten geg. Gesellschaftern Restlaufzeit größer 5 Jahre Partiarische Darlehen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
459 chart_skr04_3519 chart_skr04_3541 3519 3541 Verbindlichkeiten geg. Gesellschaftern offene Ausschüttungen Partiarische Darlehen - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
460 chart_skr04_3520 chart_skr04_3544 3520 3544 Darlehen typisch stiller Gesellschafter Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
461 chart_skr04_3521 chart_skr04_3547 3521 3547 Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr Partiarische Darlehen - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
462 chart_skr04_3524 chart_skr04_3550 3524 3550 Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre Erhaltene Kautionen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
463 chart_skr04_3527 chart_skr04_3551 3527 3551 Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre Erhaltene Kautionen - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
464 chart_skr04_3530 chart_skr04_3554 3530 3554 Darlehen atypisch stiller Gesellschafter Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
465 chart_skr04_3531 chart_skr04_3557 3531 3557 Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr Erhaltene Kautionen - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
466 chart_skr04_3534 chart_skr04_3560 3534 3560 Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre Darlehen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
467 chart_skr04_3537 chart_skr04_3561 3537 3561 Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre Darlehen - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
468 chart_skr04_3540 chart_skr04_3564 3540 3564 Partiarische Darlehen Darlehen - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
469 chart_skr04_3541 chart_skr04_3567 3541 3567 Partiarische Darlehen - Restlaufzeit bis 1 Jahr GLS Darlehen 7925867930 - KFW Startgeld l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
470 chart_skr04_3544 chart_skr04_3600 3544 3600 Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre Agenturwarenabrechnungen l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
471 chart_skr04_3547 chart_skr04_3610 3547 3610 Partiarische Darlehen - Restlaufzeit größer 5 Jahre Kreditkartenabrechnung l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
472 chart_skr04_3550 chart_skr04_3611 3550 3611 Erhaltene Kautionen Verbindlichkeiten gegenüber Arbeitsgemeinschaften l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
473 chart_skr04_3551 chart_skr04_3620 3551 3620 Erhaltene Kautionen - Restlaufzeit bis 1 Jahr Gewinnverfügungskonto stille Gesellschafter l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3554 3554 Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3557 3557 Erhaltene Kautionen - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3560 3560 Darlehen l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3561 3561 Darlehen - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3564 3564 Darlehen - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3567 3567 GLS Darlehen 7925867930 - KFW Startgeld l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3600 3600 Agenturwarenabrechnungen l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3610 3610 Kreditkartenabrechnung l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3611 3611 Verbindlichkeiten gegenüber Arbeitsgemeinschaften l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
chart_skr04_3620 3620 Gewinnverfügungskonto stille Gesellschafter l10n_de.tag_de_liabilities_bs_D_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
474 chart_skr04_3630 3630 Sonstige Verrechnungskonten l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
475 chart_skr04_3635 3635 Sonstige Verbindlichkeiten aus genossensch. Rückvergütung l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
476 chart_skr04_3640 3640 Verbindlichkeiten gegenüber GmbH-Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
477 chart_skr04_3641 3641 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
478 chart_skr04_3642 3642 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
479 chart_skr04_3643 3643 Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
480 chart_skr04_3645 3645 Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
481 chart_skr04_3646 3646 Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
482 chart_skr04_3647 3647 Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
483 chart_skr04_3648 3648 Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
484 chart_skr04_3650 3650 Verbindlichkeiten gegenüber Kommanditisten l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
485 chart_skr04_3651 3651 Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
486 chart_skr04_3652 3652 Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
487 chart_skr04_3653 3653 Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
488 chart_skr04_3655 3655 Verbindlichkeiten gegenüber stillen Gesellschaftern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
489 chart_skr04_3656 3656 Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
490 chart_skr04_3657 3657 Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
491 chart_skr04_3658 3658 Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
492 chart_skr04_3695 3695 Verrechnung geleistete Anzahlung l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
493 chart_skr04_3700 3700 Verbindlichkeiten Steuern und Abgaben l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
494 chart_skr04_3701 3701 Verbindlichkeiten Steuern und Abgaben bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
495 chart_skr04_3710 3710 Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
496 chart_skr04_3715 3715 Verbindlichkeiten Steuern und Abgaben größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
497 chart_skr04_3720 3720 Verbindlichkeiten aus Lohn und Gehalt l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
498 chart_skr04_3725 3725 Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
499 chart_skr04_3726 3726 Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
500 chart_skr04_3730 3730 Verbindlichkeiten aus Lohn- u. Kirchensteuer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
501 chart_skr04_3740 3740 Verbindlichkeiten soziale Sicherheit l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
502 chart_skr04_3741 3741 Verbindlichkeiten soziale Sicherheit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
503 chart_skr04_3750 3750 Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
504 chart_skr04_3755 3755 Verbindlichkeiten soziale Sicherheit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
505 chart_skr04_3759 3759 Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
506 chart_skr04_3760 3760 Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt. l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
507 chart_skr04_3761 3761 Verbindlichkeiten für Verbrauchsteuern l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
508 chart_skr04_3770 3770 Verbindlichkeiten aus Vermögensbildung l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
509 chart_skr04_3771 3771 Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
510 chart_skr04_3780 3780 Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
511 chart_skr04_3785 3785 Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
512 chart_skr04_3786 3786 Ausgegebene Geschenkgutscheine l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
513 chart_skr04_3790 3790 Verrechnungskonto Lohn und Gehalt l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_assets l10n_de_skr04.l10n_chart_de_skr04
514 chart_skr04_3796 3796 Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
515 chart_skr04_3798 3798 Umsatzsteuer aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
516 chart_skr04_3799 3799 Steuerzahlungen aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
517 chart_skr04_3800 3800 Umsatzsteuer l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
522 chart_skr04_3807 3807 Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
523 chart_skr04_3808 3808 Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 % l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
524 chart_skr04_3809 3809 Umsatzsteuer aus innergem. Erwerb ohne Vorsteuerabzug l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
525 chart_skr04_3810 3810 Umsatzsteuer nicht fällig l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
526 chart_skr04_3811 3811 Umsatzsteuer nicht fällig 7 % l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
527 chart_skr04_3812 3812 Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
528 chart_skr04_3814 3814 Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen 19 % l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
529 chart_skr04_3816 3816 Umsatzsteuer nicht fällig 19 % l10n_de.tag_de_liabilities_bs_C_2 l10n_de.tag_de_liabilities_bs_B_2 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
530 chart_skr04_3817 3817 Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
531 chart_skr04_3818 3818 Umsatzsteuer im anderen EG-Land sonstigen Leist./Werklieferungen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
532 chart_skr04_3819 3819 Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
536 chart_skr04_3834 3834 Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
537 chart_skr04_3835 3835 Umsatzsteuer nach § 13b UStG l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
538 chart_skr04_3837 3837 Umsatzsteuer nach § 13b UStG 19 % l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
539 chart_skr04_3840 3840 USt laufendes Jahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
540 chart_skr04_3841 3841 USt Vorjahr l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
541 chart_skr04_3845 3845 USt frühere Jahre l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_non_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
542 chart_skr04_3850 3850 Aufgeschobene Einfuhrumsatzsteuer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04 True
543 chart_skr04_3851 3851 Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer l10n_de.tag_de_asset_bs_B_II_4 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
544 chart_skr04_3854 3854 Steuerzahlungen an andere Länder l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
545 chart_skr04_3860 3860 Verbindlichkeiten aus Umsatzsteuer l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
546 chart_skr04_3865 3865 Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG) l10n_de.tag_de_liabilities_bs_D_8 l10n_de.tag_de_liabilities_bs_C_8 account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
547 chart_skr04_3900 3900 Passive Rechnungsabgrenzung l10n_de.tag_de_liabilities_bs_E l10n_de.tag_de_liabilities_bs_D account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
548 chart_skr04_3950 3950 Abgrenzung unterjährige AfA für BWA l10n_de.tag_de_liabilities_bs_E l10n_de.tag_de_liabilities_bs_D account.data_account_type_current_liabilities l10n_de_skr04.l10n_chart_de_skr04
549 chart_skr04_4000 4000 Umsatzerlöse l10n_de.tag_de_pl_01 account.data_account_type_revenue l10n_de_skr04.l10n_chart_de_skr04
550 chart_skr04_4100 4100 Steuerfreie Umsätze § 4 Nr. 8 ff UStG l10n_de.tag_de_pl_01 account.data_account_type_revenue l10n_de_skr04.l10n_chart_de_skr04
551 chart_skr04_4110 4110 Sonstige steuerfreie Umsätze Inland l10n_de.tag_de_pl_01 account.data_account_type_revenue l10n_de_skr04.l10n_chart_de_skr04

2
addons/mrp/views/mrp_production_views.xml
View File

@@ -287,7 +287,7 @@
<field name="workorder_ids" attrs="{'readonly': [('state', 'in', ['cancel', 'done'])]}" context="{'tree_view_ref': 'mrp.mrp_production_workorder_tree_editable_view', 'default_product_uom_id': product_uom_id, 'default_consumption': consumption, 'default_company_id': company_id, 'from_manufacturing_order': True}"/>
</page>
<page string="By-Products" name="finished_products" groups="mrp.group_mrp_byproducts">
<field name="move_byproduct_ids" context="{'default_date': date_planned_finished, 'default_date_deadline': date_deadline, 'default_location_id': production_location_id, 'default_location_dest_id': location_src_id, 'default_state': 'draft', 'default_production_id': id, 'default_picking_type_id': picking_type_id, 'default_company_id': company_id}" attrs="{'readonly': ['|', ('state', '=', 'cancel'), '&amp;', ('state', '=', 'done'), ('is_locked', '=', True)]}" options="{'delete': [('state', '=', 'draft')]}">
<field name="move_byproduct_ids" context="{'default_date': date_planned_finished, 'default_date_deadline': date_deadline, 'default_location_id': production_location_id, 'default_location_dest_id': location_dest_id, 'default_state': 'draft', 'default_production_id': id, 'default_picking_type_id': picking_type_id, 'default_company_id': company_id}" attrs="{'readonly': ['|', ('state', '=', 'cancel'), '&amp;', ('state', '=', 'done'), ('is_locked', '=', True)]}" options="{'delete': [('state', '=', 'draft')]}">
<tree default_order="is_done,sequence" decoration-muted="is_done" editable="bottom">
<field name="byproduct_id" invisible="1"/>
<field name="product_id" context="{'default_type': 'product'}" domain="[('id', '!=', parent.product_id)]" required="1"/>

2
addons/point_of_sale/static/src/css/pos.css
View File

@@ -1705,6 +1705,7 @@ td {
}
body * {
visibility: hidden;
height: 0 !important;
}
.pos, .pos * {
position: static !important;
@@ -1718,6 +1719,7 @@ td {
visibility: visible;
background: white !important;
color: black !important;
height: auto !important;
}
.pos .pos-receipt {
margin: 0 !important;

2
addons/point_of_sale/views/pos_order_report_view.xml
View File

@@ -33,7 +33,7 @@
<field name="date"/>
<separator/>
<filter string="Invoiced" name="invoiced" domain="[('state','=',('invoiced'))]"/>
<filter string="Not Invoiced" name="not_invoiced" domain="[('state','=',('paid'))]"/>
<filter string="Not Invoiced" name="not_invoiced" domain="[('state','in',['paid', 'done'])]"/>
<separator/>
<filter name="filter_date" date="date"/>
<field name="config_id"/>

2
addons/pos_discount/static/src/js/DiscountButton.js
View File

@@ -18,7 +18,7 @@ flectra.define('pos_discount.DiscountButton', function(require) {
startingValue: this.env.pos.config.discount_pc,
});
if (confirmed) {
const val = Math.round(Math.max(0,Math.min(100,parseFloat(payload))));
const val = Math.max(0,Math.min(100,parseFloat(payload)));
await self.apply_discount(val);
}
}

1
addons/project/views/project_views.xml
View File

@@ -798,6 +798,7 @@
<field name="project_id" required="1" invisible="context.get('all_task', 1)"/>
<field name="company_id" invisible="1"/>
<field name="parent_id" invisible="1"/>
<field name="description" invisible="1"/>
</group>
</form>
</field>

2
addons/sale/views/sale_views.xml
View File

@@ -156,7 +156,7 @@
<field name="name">sale.order.kanban</field>
<field name="model">sale.order</field>
<field name="arch" type="xml">
<kanban class="o_kanban_mobile" sample="1">
<kanban class="o_kanban_mobile" sample="1" quick_create="false">
<field name="name"/>
<field name="partner_id"/>
<field name="amount_total"/>

4
addons/sms/wizard/sms_composer.py
View File

@@ -6,7 +6,7 @@ from ast import literal_eval
from flectra import api, fields, models, _
from flectra.addons.phone_validation.tools import phone_validation
from flectra.exceptions import UserError
from flectra.tools import html2plaintext
from flectra.tools import html2plaintext, plaintext2html
class SendSMS(models.TransientModel):
@@ -340,7 +340,7 @@ class SendSMS(models.TransientModel):
def _prepare_log_body_values(self, sms_records_values):
result = {}
for record_id, sms_values in sms_records_values.items():
result[record_id] = html2plaintext(sms_values['body'])
result[record_id] = plaintext2html(html2plaintext(sms_values['body']))
return result
def _prepare_mass_log_values(self, records, sms_records_values):

4
addons/stock/models/stock_move_line.py
View File

@@ -191,8 +191,6 @@ class StockMoveLine(models.Model):
vals['company_id'] = self.env['stock.move'].browse(vals['move_id']).company_id.id
elif vals.get('picking_id'):
vals['company_id'] = self.env['stock.picking'].browse(vals['picking_id']).company_id.id
if self.env.context.get('import_file') and vals.get('product_uom_qty'):
raise UserError(_("It is not allowed to import reserved quantity, you have to use the quantity directly."))
mls = super().create(vals_list)
@@ -204,6 +202,8 @@ class StockMoveLine(models.Model):
# If this picking is already done we should generate an
# associated done move.
for move_line in mls:
if self.env.context.get('import_file') and move_line.product_uom_qty and not move_line._should_bypass_reservation(move_line.location_id):
raise UserError(_("It is not allowed to import reserved quantity, you have to use the quantity directly."))
if move_line.move_id or not move_line.picking_id:
continue
if move_line.picking_id.state != 'done':

18
addons/web/static/src/js/views/list/list_controller.js
View File

@@ -504,6 +504,21 @@ var ListController = BasicController.extend({
isDomainSelected: this.isDomainSelected,
});
},
_isValueSet(fieldType, value) {
switch (fieldType) {
case 'boolean':
case 'one2many':
case 'many2many':
case 'integer':
case 'monetary':
case 'float':
return true;
case 'selection':
return value !== false;
default:
return !!value;
}
},
/**
* Saves multiple records at once. This method is called by the _onFieldChanged method
* since the record must be confirmed as soon as the focus leaves a dirty cell.
@@ -523,7 +538,8 @@ var ListController = BasicController.extend({
var validRecordIds = recordIds.reduce((result, nextRecordId) => {
var record = this.model.get(nextRecordId);
var modifiers = this.renderer._registerModifiers(node, record);
if (!modifiers.readonly && (!modifiers.required || value)) {
const fieldType = record.fields[fieldName].type;
if (!modifiers.readonly && (!modifiers.required || this._isValueSet(fieldType, value))) {
result.push(nextRecordId);
}
return result;

10
addons/web/static/tests/views/list_tests.js
View File

@@ -8411,13 +8411,13 @@ QUnit.module('Views', {
arch:
`<tree multi_edit="1">
<field name="foo"/>
<field name="int_field"/>
<field name="int_field" required="1"/>
</tree>`,
data: this.data,
mockRPC: function (route, args) {
assert.step(args.method || route);
if (args.method === 'write') {
assert.deepEqual(args.args, [[1, 2], { int_field: 666 }],
assert.deepEqual(args.args, [[1, 2], { int_field: 0 }],
"should write on multi records");
} else if (args.method === 'read') {
if (args.args[0].length !== 1) {
@@ -8451,7 +8451,7 @@ QUnit.module('Views', {
"changes have been discarded and row is back to readonly");
await testUtils.dom.click(list.$('.o_data_row:eq(0) .o_data_cell:eq(1)'));
await testUtils.fields.editInput(list.$('.o_field_widget[name=int_field]'), 666);
await testUtils.fields.editInput(list.$('.o_field_widget[name=int_field]'), 0);
await testUtils.dom.click(list.$('.o_data_row:eq(1) .o_data_cell:eq(0)'));
assert.containsOnce(document.body, '.modal',
@@ -8462,9 +8462,9 @@ QUnit.module('Views', {
await testUtils.dom.click($('.modal .btn-primary'));
assert.verifySteps(['write', 'read']);
assert.strictEqual(list.$('.o_data_row:eq(0) .o_data_cell').text(), "yop666",
assert.strictEqual(list.$('.o_data_row:eq(0) .o_data_cell').text(), "yop0",
"the first row should be updated");
assert.strictEqual(list.$('.o_data_row:eq(1) .o_data_cell').text(), "blip666",
assert.strictEqual(list.$('.o_data_row:eq(1) .o_data_cell').text(), "blip0",
"the second row should be updated");
assert.containsNone(list, '.o_data_cell input.o_field_widget',
"no field should be editable anymore");

8
addons/web_editor/static/src/js/editor/snippets.options.js
View File

@@ -3624,8 +3624,13 @@ registry.BackgroundOptimize = ImageHandlerOption.extend({
*/
async _loadImageInfo() {
this.img = new Image();
// In the case of a parallax, the background of the snippet is actually
// set on a child <span> and should be focused here. This is necessary
// because, at this point, the $target has not yet been updated in the
// notify() method ("option_update" event), although the event is
// properly fired from the parallax.
const targetEl = this.$target[0].classList.contains("oe_img_bg")
? this.$target[0] : this.$target[0].querySelector(".oe_img_bg");
? this.$target[0] : this.$target[0].querySelector(":scope > .s_parallax_bg.oe_img_bg");
if (targetEl) {
Object.entries(targetEl.dataset).filter(([key]) =>
isBackgroundImageAttribute(key)).forEach(([key, value]) => {
@@ -3670,6 +3675,7 @@ registry.BackgroundOptimize = ImageHandlerOption.extend({
* @private
*/
async _onBackgroundChanged(ev, previewMode) {
ev.stopPropagation();
if (!previewMode) {
this.trigger_up('snippet_edition_request', {exec: async () => {
await this._autoOptimizeImage();

11
addons/website/static/src/js/editor/widget_link.js
View File

@@ -54,7 +54,8 @@ weWidgets.LinkDialog.include({
$anchorsLoading.removeClass('d-none');
$pageAnchor.toggleClass('d-none', !isFromWebsite);
$selectMenu.empty();
wUtils.loadAnchors(urlInputValue).then(function (anchors) {
const urlWithoutHash = urlInputValue.split("#")[0];
wUtils.loadAnchors(urlWithoutHash).then(function (anchors) {
_.each(anchors, function (anchor) {
$selectMenu.append($('<option>', {text: anchor}));
});
@@ -66,7 +67,13 @@ weWidgets.LinkDialog.include({
function always() {
$anchorsLoading.addClass('d-none');
$selectMenu.prop("selectedIndex", -1);
const anchor = `#${urlInputValue.split('#')[1]}`;
let anchorIndex = -1;
if (anchor) {
const optionEls = $selectMenu[0].querySelectorAll('option');
anchorIndex = Array.from(optionEls).findIndex(el => el.textContent === anchor);
}
$selectMenu.prop("selectedIndex", anchorIndex);
}
$selectMenu.data("anchor-for", urlInputValue);
},

15
addons/website/static/tests/tours/unsplash_beacon.js
View File

@@ -1,24 +1,11 @@
flectra.define("website.tour.unsplash_beacon", function (require) {
"use strict";
if (window.location.search.includes("test_unsplash_beacon")) {
// Patch RPC call.
const oldGet = $.get.bind($);
$.get = (url, data, success, dataType) => {
if (url === "https://views.unsplash.com/v") {
const imageEl = document.querySelector(`img[src^="/unsplash/${data.photo_id}/"]`);
imageEl.dataset.beacon = "sent";
return;
}
return oldGet(url, data, success, dataType);
};
}
const tour = require("web_tour.tour");
tour.register("test_unsplash_beacon", {
test: true,
url: "/?test_unsplash_beacon",
url: "/",
}, [{
content: "Verify whether beacon was sent.",
trigger: 'img[data-beacon="sent"]',

28
addons/website/tests/test_unsplash_beacon.py
View File

@@ -16,8 +16,34 @@ class TestUnsplashBeacon(flectra.tests.HttpCase):
<t t-set="pageName" t-value="'homepage'"/>
<div id="wrap" class="oe_structure oe_empty">
<img src="/unsplash/pYyOZ8q7AII/306/fairy.jpg"/>
<!--
Keeping this javascript inline instead of extracting it
to avoid tempting users to publish such a file on their
production system.
-->
<script>
Object.defineProperty(window, "$", {
get() {
return this._patched$;
},
set(value) {
delete this.$;
this._patched$ = value;
// Patch RPC call.
const oldGet = value.get.bind(this);
value.get = (url, data, success, dataType) => {
if (url === "https://views.unsplash.com/v") {
const imageEl = document.querySelector(`img[src^="/unsplash/${data.photo_id}/"]`);
imageEl.dataset.beacon = "sent";
return;
}
return oldGet(url, data, success, dataType);
};
},
});
</script>
</div>
</t>
</t>'''
# Access page.
self.start_tour("/?test_unsplash_beacon", "test_unsplash_beacon")
self.start_tour('/', 'test_unsplash_beacon')