mirror of
https://github.com/Gnucash/gnucash.git
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29095 lines
1.1 MiB
29095 lines
1.1 MiB
<?xml version="1.0" encoding="utf-8"?>
|
||
<gnc-account-example
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||
xmlns="http://www.gnucash.org/XML/"
|
||
xmlns:act="http://www.gnucash.org/XML/act"
|
||
xmlns:addr="http://www.gnucash.org/XML/addr"
|
||
xmlns:bgt="http://www.gnucash.org/XML/bgt"
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||
xmlns:billterm="http://www.gnucash.org/XML/billterm"
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||
xmlns:book="http://www.gnucash.org/XML/book"
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||
xmlns:bt-days="http://www.gnucash.org/XML/bt-days"
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||
xmlns:bt-prox="http://www.gnucash.org/XML/bt-prox"
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||
xmlns:cd="http://www.gnucash.org/XML/cd"
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||
xmlns:cmdty="http://www.gnucash.org/XML/cmdty"
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||
xmlns:cust="http://www.gnucash.org/XML/cust"
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||
xmlns:employee="http://www.gnucash.org/XML/employee"
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||
xmlns:entry="http://www.gnucash.org/XML/entry"
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||
xmlns:fs="http://www.gnucash.org/XML/fs"
|
||
xmlns:gnc="http://www.gnucash.org/XML/gnc"
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||
xmlns:gnc-act="http://www.gnucash.org/XML/gnc-act"
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||
xmlns:invoice="http://www.gnucash.org/XML/invoice"
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||
xmlns:job="http://www.gnucash.org/XML/job"
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||
xmlns:lot="http://www.gnucash.org/XML/lot"
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||
xmlns:order="http://www.gnucash.org/XML/order"
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||
xmlns:owner="http://www.gnucash.org/XML/owner"
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||
xmlns:price="http://www.gnucash.org/XML/price"
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||
xmlns:recurrence="http://www.gnucash.org/XML/recurrence"
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||
xmlns:slot="http://www.gnucash.org/XML/slot"
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||
xmlns:split="http://www.gnucash.org/XML/split"
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||
xmlns:sx="http://www.gnucash.org/XML/sx"
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||
xmlns:taxtable="http://www.gnucash.org/XML/taxtable"
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||
xmlns:trn="http://www.gnucash.org/XML/trn"
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||
xmlns:ts="http://www.gnucash.org/XML/ts"
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||
xmlns:tte="http://www.gnucash.org/XML/tte"
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||
xmlns:vendor="http://www.gnucash.org/XML/vendor">
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||
<gnc-act:title>Kontenrahmen SKR49 für Vereine, Stiftungen, gGmbHs</gnc-act:title>
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||
<gnc-act:short-description>Datev-Kontenrahmen SKR49 für Vereine, Stiftungen und gemeinnützige GmbHs</gnc-act:short-description>
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||
<gnc-act:long-description>Ein Kontenrahmen für Vereine nach dem SKR49 der Datev
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||
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||
Bei Gebrauch dieses Kontenrahmens sind die allgemeinen Konten abzuwählen.
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||
An dem Rahmen sind selbstverständlich noch Anpassungen erforderlich,
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bis man den seinen Bedürfnissen entsprechenden Kontenplan hat.
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||
Hinweise zur Verwendung: https://wiki.gnucash.org/wiki/De/SKR49
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||
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Ersteller: Michael Braun 2009, michael-developer@fami-braun.de
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||
Formalia für GnuCash-Vorlagen: Frank H. Ellenberger 2009
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||
Erweitert auf den Stand 2018: Christoph Franzen 2017-2018, christoph@alte-pflasterei.de
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||
</gnc-act:long-description>
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||
<gnc-act:exclude-from-select-all>1</gnc-act:exclude-from-select-all>
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||
<gnc:account version="2.0.0">
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||
<act:name>Root Account</act:name>
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||
<act:id type="new">f2f6eca8892ccc16d1e6126fa5fd012b</act:id>
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||
<act:type>ROOT</act:type>
|
||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
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||
<act:name>0 aktive Vermögensposten</act:name>
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||
<act:id type="new">03f629f17206bc63e1f6772baa84ce68</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0</act:code>
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||
<act:description>Bestandskonten Aktiva</act:description>
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||
<act:slots>
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||
<slot>
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||
<slot:key>notes</slot:key>
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||
<slot:value type="string">Klasse 0: Vermögensposten Aktiva
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||
USt-Hinweis: Vorsteuerabzug möglich</slot:value>
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||
</slot>
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||
<slot>
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||
<slot:key>placeholder</slot:key>
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||
<slot:value type="string">true</slot:value>
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||
</slot>
|
||
</act:slots>
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||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
|
||
<act:name>0010-0249 ANLAGEVERMÖGEN</act:name>
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||
<act:id type="new">1d7b2d993a9fd980c715961e0792abd8</act:id>
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||
<act:type>ASSET</act:type>
|
||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0010-0249</act:code>
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||
<act:description>Anlagevermögen</act:description>
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||
<act:slots>
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||
<slot>
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||
<slot:key>placeholder</slot:key>
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||
<slot:value type="string">true</slot:value>
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||
</slot>
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||
</act:slots>
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||
<act:parent type="guid">03f629f17206bc63e1f6772baa84ce68</act:parent>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
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||
<act:name>0010-0049 Immaterielle Vermögensgegenstände</act:name>
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||
<act:id type="new">5e2a8cd8508d8b0128dc7359e3986d76</act:id>
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||
<act:type>ASSET</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0010-0049</act:code>
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||
<act:description>Immaterielle Vermögensgegenstände</act:description>
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||
<act:slots>
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||
<slot>
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||
<slot:key>placeholder</slot:key>
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||
<slot:value type="string">true</slot:value>
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||
</slot>
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||
</act:slots>
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||
<act:parent type="guid">1d7b2d993a9fd980c715961e0792abd8</act:parent>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
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||
<act:name>0010 Entgeltlich erworbene Konzessionen, Schutzrechte, ähnliche Rechte und Lizenzen an solchen</act:name>
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||
<act:id type="new">cb6ae5d1827d4abde89041e75c04e56a</act:id>
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||
<act:type>ASSET</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0010</act:code>
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||
<act:description>Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</act:description>
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||
<act:parent type="guid">5e2a8cd8508d8b0128dc7359e3986d76</act:parent>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
|
||
<act:name>0015 Konzessionen</act:name>
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||
<act:id type="new">7dea5561054eb5dba8c18bb867135b75</act:id>
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||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0015</act:code>
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||
<act:description>Konzessionen</act:description>
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||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
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||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0020 Gewerbliche Schutzrechte</act:name>
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||
<act:id type="new">173cc4ae88e6ce4b5ad500c5f8ba350a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0020</act:code>
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||
<act:description>Gewerbliche Schutzrechte</act:description>
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||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0025 Ähnliche Rechte und Werte</act:name>
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||
<act:id type="new">1f586fcff6f8003a96fd698c21e398f0</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
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||
<act:commodity-scu>100</act:commodity-scu>
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||
<act:code>0025</act:code>
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||
<act:description>Ähnliche Rechte und Werte</act:description>
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||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0026 Rechtswerte</act:name>
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||
<act:id type="new">52750b471da5f3d17a14d5294f6481fe</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0026</act:code>
|
||
<act:description>Rechtswerte</act:description>
|
||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0027 EDV-Software</act:name>
|
||
<act:id type="new">c6c5d693d6f693360d4d08689b3f8ac7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0027</act:code>
|
||
<act:description>EDV-Software</act:description>
|
||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0030 Lizenzen an gewerblichen Schutzrechten und ähnlichem</act:name>
|
||
<act:id type="new">05446bb839f7e9aedd4a01ea1c27ba09</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0030</act:code>
|
||
<act:description>Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werten</act:description>
|
||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0016-0018 Ablöse</act:name>
|
||
<act:id type="new">ebdfd2a06fb373ed99c642924cc08713</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0016-0018</act:code>
|
||
<act:description>Ablöse Sportler</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Zwischenebene, damit Nicht-Sportvereine diese Konten leichter ausblenden oder entfernen können.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cb6ae5d1827d4abde89041e75c04e56a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0016 Ablöse bezahlte Sportler</act:name>
|
||
<act:id type="new">1b37bd13fa8c51bd9c8881c794cb5ac0</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0016</act:code>
|
||
<act:description>Ablöse bezahlte Sportler</act:description>
|
||
<act:parent type="guid">ebdfd2a06fb373ed99c642924cc08713</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0017 Ablöse unbezahlte Sportler bis 2556€</act:name>
|
||
<act:id type="new">a6d0faf9b5be3219670178138898f106</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0017</act:code>
|
||
<act:description>Ablöse unbezahlte Sportler bis 2556 Euro</act:description>
|
||
<act:parent type="guid">ebdfd2a06fb373ed99c642924cc08713</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0018 Ablöse unbezahlte Sportler über 2556€</act:name>
|
||
<act:id type="new">d6f9468b959054f3ec33492c91811008</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0018</act:code>
|
||
<act:description>Ablöse unbezahlte Sportler über 2556 Euro</act:description>
|
||
<act:parent type="guid">ebdfd2a06fb373ed99c642924cc08713</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0038-0039 Geleistete Anzahlungen</act:name>
|
||
<act:id type="new">61196055f04cd567208a3a828d895627</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0038-0039</act:code>
|
||
<act:description>Geleistete Anzahlungen auf den Geschäfts- oder Firmenwert sowie auf immaterielle Vermögensgegenstände</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5e2a8cd8508d8b0128dc7359e3986d76</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0038 Anzahlungen auf Geschäfts- oder Firmenwert</act:name>
|
||
<act:id type="new">30ac3b3743d12616a76362c6d288b9c5</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0038</act:code>
|
||
<act:description>Anzahlungen auf Geschäfts- oder Firmenwert</act:description>
|
||
<act:parent type="guid">61196055f04cd567208a3a828d895627</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0039 Anzahlungen auf immaterielle Vermögensgegenstände </act:name>
|
||
<act:id type="new">2aae629ea969e168f668913bd25f09b4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0039</act:code>
|
||
<act:description>Geleistete Anzahlungen auf immaterielleVermögensgegenstände</act:description>
|
||
<act:parent type="guid">61196055f04cd567208a3a828d895627</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0035+0040 Geschäfts- oder Firmenwert</act:name>
|
||
<act:id type="new">9f21b67e9d770c4f4e069e754b4e7428</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0035+0040</act:code>
|
||
<act:description>Geschäfts- oder Firmenwert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5e2a8cd8508d8b0128dc7359e3986d76</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0035 Geschäfts- oder Firmenwert</act:name>
|
||
<act:id type="new">5a3aae03f32c41553738519bd520a177</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0035</act:code>
|
||
<act:description>Geschäfts- oder Firmenwert</act:description>
|
||
<act:parent type="guid">9f21b67e9d770c4f4e069e754b4e7428</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0040 Verschmelzungsmehrwert</act:name>
|
||
<act:id type="new">b67f641bb59e3f57c82cecd3b45439aa</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0040</act:code>
|
||
<act:description>Verschmelzungsmehrwert</act:description>
|
||
<act:parent type="guid">9f21b67e9d770c4f4e069e754b4e7428</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0050-0249 Sachanlagen</act:name>
|
||
<act:id type="new">0ed43f1031b629ca67048a8eeb0ca76b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0050-0249</act:code>
|
||
<act:description>Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d7b2d993a9fd980c715961e0792abd8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0050-0099 Grundstücke, grundstücksgleiche Rechte</act:name>
|
||
<act:id type="new">22f46af8febc1730a47ff6ab392f81fb</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0050-0099</act:code>
|
||
<act:description>Grundstücke, grundstücksgleiche Rechte und Bauten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0ed43f1031b629ca67048a8eeb0ca76b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0050 Grundstücke unbebaut</act:name>
|
||
<act:id type="new">4f0d0be605478aa2d07087e6b429e5fe</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0050</act:code>
|
||
<act:description>Grundstücke unbebaut</act:description>
|
||
<act:parent type="guid">22f46af8febc1730a47ff6ab392f81fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0055 Grundstücke mit Gebäuden bebaut</act:name>
|
||
<act:id type="new">0c718a30683df0e7044e15c16fb2c9b7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0055</act:code>
|
||
<act:description>Grundstückswerte eigener Grundstücke bebaut mit Gebäuden</act:description>
|
||
<act:parent type="guid">22f46af8febc1730a47ff6ab392f81fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0060 Grundstücke mit Anlagen bebaut</act:name>
|
||
<act:id type="new">defd376fe8222834da7da5a32a2d040f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0060</act:code>
|
||
<act:description>Grundstückswerte eigener Grundstücke bebaut mit Anlagen</act:description>
|
||
<act:parent type="guid">22f46af8febc1730a47ff6ab392f81fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0065 Grundstücke mit Substanzverzehr</act:name>
|
||
<act:id type="new">bf0839d0a90722faaac63f61a81f2724</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0065</act:code>
|
||
<act:description>Grundstücke mit Substanzverzehr</act:description>
|
||
<act:parent type="guid">22f46af8febc1730a47ff6ab392f81fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0070 Grundstücksgleiche Rechte</act:name>
|
||
<act:id type="new">d2af16d0d744eb3357f1c70ca4b38f44</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0070</act:code>
|
||
<act:description>Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)</act:description>
|
||
<act:parent type="guid">22f46af8febc1730a47ff6ab392f81fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0100 Gebäude</act:name>
|
||
<act:id type="new">e8c237c88b8a7b0aec00ba6e6e6f0178</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0100</act:code>
|
||
<act:description>Gebäude</act:description>
|
||
<act:parent type="guid">0ed43f1031b629ca67048a8eeb0ca76b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0110 Vereinsheim</act:name>
|
||
<act:id type="new">67d4e58ebd1e28ac341665f12da9aef4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0110</act:code>
|
||
<act:description>Vereinsheim</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0111 Sporthallen</act:name>
|
||
<act:id type="new">957f6cd89b032524884e79113551229b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0111</act:code>
|
||
<act:description>Sporthallen</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0120 Vereinsgaststätte</act:name>
|
||
<act:id type="new">2b6a479ef992afb1dec1d60f39bd9a50</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0120</act:code>
|
||
<act:description>Vereinsgaststätte</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0125 Sonstige Vereinsgebäude</act:name>
|
||
<act:id type="new">be724d09a94f19ec35327958f6abb368</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0125</act:code>
|
||
<act:description>Sonstige Vereinsgebäude</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0130 Geschäftsbauten</act:name>
|
||
<act:id type="new">6a98123fc5614d37c0fc88cb386a9e81</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0130</act:code>
|
||
<act:description>Geschäftsbauten</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0150 Garagen</act:name>
|
||
<act:id type="new">f7deb4bf934c584c9a0ecccfd85773ec</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0150</act:code>
|
||
<act:description>Garagen</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0155 Außenanlagen</act:name>
|
||
<act:id type="new">0afd356ccdfda50db38292f4a1e6f48d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0155</act:code>
|
||
<act:description>Außenanlagen</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0160 Hof- und Wegebefestigungen</act:name>
|
||
<act:id type="new">1e03bfb3e8005cff490d9a6aa6b7b7ae</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0160</act:code>
|
||
<act:description>Hof- und Wegebefestigungen</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0165 Wohnbauten</act:name>
|
||
<act:id type="new">dbfd66f0a74f0362f4f62cf4fa3fb3f3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0165</act:code>
|
||
<act:description>Wohnbauten</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0112 Sportanlagen</act:name>
|
||
<act:id type="new">7080de9d984b84f639ba96000a1fb31b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0112</act:code>
|
||
<act:description>Sportanlagen</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0170 Einrichtungen für Gebäude</act:name>
|
||
<act:id type="new">ad9369a4e7a4c4522081a30284e9d1d9</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0170</act:code>
|
||
<act:description>Einrichtungen für Gebäude</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0135 Fabrikbauten</act:name>
|
||
<act:id type="new">7a9b7e87c0ef2e4dc3cc1164392cf99f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0135</act:code>
|
||
<act:description>Fabrikbauten</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0175 Ausbauten, Anbauten und Zubauten</act:name>
|
||
<act:id type="new">ee6d41372599d977496fe1f0b3870c68</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0175</act:code>
|
||
<act:description>Ausbauten, Anbauten und Zubauten</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0180 Einbauten Pachtgrundstück</act:name>
|
||
<act:id type="new">9e76ad29716026885fee27371d92628f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0180</act:code>
|
||
<act:description>Einbauten Pachtgrundstück</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0185 Bauten auf fremden Grundstücken</act:name>
|
||
<act:id type="new">3121fd27473484821780f3fd2c653347</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0185</act:code>
|
||
<act:description>Bauten auf fremden Grundstücken</act:description>
|
||
<act:parent type="guid">e8c237c88b8a7b0aec00ba6e6e6f0178</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0200-0249 Technische Anlagen und Maschinen</act:name>
|
||
<act:id type="new">46ffb83de61205686c1ccc5a000f8a65</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0200-0249</act:code>
|
||
<act:description>Technische Anlagen und Maschinen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0ed43f1031b629ca67048a8eeb0ca76b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0200 Technische Anlagen</act:name>
|
||
<act:id type="new">306a97af7b9ff9d768ba888bc53a566e</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0200</act:code>
|
||
<act:description>Technische Anlagen</act:description>
|
||
<act:parent type="guid">46ffb83de61205686c1ccc5a000f8a65</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0205 Maschinen</act:name>
|
||
<act:id type="new">f9270530d0f9c0ecb1a4c2ef9f8bdff7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0205</act:code>
|
||
<act:description>Maschinen</act:description>
|
||
<act:parent type="guid">46ffb83de61205686c1ccc5a000f8a65</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0210 Betriebsvorrichtungen</act:name>
|
||
<act:id type="new">0b771c435e6e6074fe2338b3decc7ab6</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0210</act:code>
|
||
<act:description>Betriebsvorrichtungen</act:description>
|
||
<act:parent type="guid">46ffb83de61205686c1ccc5a000f8a65</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0215 Sportvorrichtungen</act:name>
|
||
<act:id type="new">111354ea3e70a785eb31644b8b26052f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0215</act:code>
|
||
<act:description>Sportvorrichtungen</act:description>
|
||
<act:parent type="guid">46ffb83de61205686c1ccc5a000f8a65</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0220 Vereinsheimausstattung</act:name>
|
||
<act:id type="new">642bf77d189aa924241ac5e74cd524b5</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0220</act:code>
|
||
<act:description>Vereinsheimausstattung</act:description>
|
||
<act:parent type="guid">46ffb83de61205686c1ccc5a000f8a65</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0250-0599 ANDERE ANLAGEN, BETRIEBS- UND GESCHÄFTSAUSSTATTUNG</act:name>
|
||
<act:id type="new">0a4482e8dafad43f53d659a8e8be2181</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0250-0599</act:code>
|
||
<act:description>Andere Anlagen, Betriebs- und Geschäftsausstattung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03f629f17206bc63e1f6772baa84ce68</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0300 Vereinsausstattung</act:name>
|
||
<act:id type="new">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0300</act:code>
|
||
<act:description>Vereinsausstattung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Vereinsausstattung / Sonstige Anlagen und Ausstattung (Stiftung/GmbH)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0a4482e8dafad43f53d659a8e8be2181</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0305 Vereinskleidung</act:name>
|
||
<act:id type="new">11bb3adb19b8880421b4e334a06e3812</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0305</act:code>
|
||
<act:description>Vereinskleidung</act:description>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0310 Sportgeräte</act:name>
|
||
<act:id type="new">2a001d28bc02fe4dcc31658f5c1208f8</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0310</act:code>
|
||
<act:description>Sportgeräte</act:description>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0315 Werkzeuge</act:name>
|
||
<act:id type="new">65c829972f68fc88559e7f635d303c94</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0315</act:code>
|
||
<act:description>Werkzeuge</act:description>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0320 Büroeinrichtung</act:name>
|
||
<act:id type="new">f0352c1e52df5b73091f0a046dd2191d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0320</act:code>
|
||
<act:description>Büroeinrichtung</act:description>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0330 Einrichtung Vereinsheim</act:name>
|
||
<act:id type="new">82e250a309cb7f20c72e014804a820cd</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0330</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0335 Sonstiges Inventar</act:name>
|
||
<act:id type="new">a6f488789268718621de156e9f5eca63</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0335</act:code>
|
||
<act:description>Sonstiges Inventar</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0340 Geringwertige Wirtschaftsgüter</act:name>
|
||
<act:id type="new">ac9e8ae2716639c430a28feb9761686b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0340</act:code>
|
||
<act:description>Geringwertige Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">bis 410€</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0341 Wirtschaftsgüter</act:name>
|
||
<act:id type="new">92902e597ef71d8557dc69256409271e</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0341</act:code>
|
||
<act:description>Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Wirtschaftsgüter größer 150 Euro bis 1000 Euro“
|
||
Sammelposten
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3fbd54ad3e051bfe7ab9ae141ffa21f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0400 Sonstige Anlagen und Ausstattung</act:name>
|
||
<act:id type="new">b60afedd03609c1848b6081702030ae1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0400</act:code>
|
||
<act:description>Sonstige Anlagen und Ausstattung</act:description>
|
||
<act:parent type="guid">0a4482e8dafad43f53d659a8e8be2181</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0405 Betriebsausstattung</act:name>
|
||
<act:id type="new">ff4aa4c65bcc7061ecada9ed78ca09fe</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0405</act:code>
|
||
<act:description>Betriebsausstattung</act:description>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0410 Geschäftsausstattung</act:name>
|
||
<act:id type="new">0762d4218e873510b1aa61e94bb1d0c7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0410</act:code>
|
||
<act:description>Geschäftsausstattung</act:description>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0415 Büroeinrichtung</act:name>
|
||
<act:id type="new">1834b591c818dd0f995aad46cfb89b63</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0415</act:code>
|
||
<act:description>Büroeinrichtung</act:description>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0420 Ladeneinrichtung</act:name>
|
||
<act:id type="new">de1da13547a32a084426873fc751a28d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0420</act:code>
|
||
<act:description>Ladeneinrichtung</act:description>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0425 Werkzeuge</act:name>
|
||
<act:id type="new">3d3e531d7fa10b7d8a32d643ae6833ea</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0425</act:code>
|
||
<act:description>Werkzeuge</act:description>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0430 Einbauten</act:name>
|
||
<act:id type="new">8bd7d35dff34dba53d96d6d696c72d94</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0430</act:code>
|
||
<act:description>Einbauten</act:description>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0475 Geringwertige Wirtschaftsgüter</act:name>
|
||
<act:id type="new">30a7c2eafca661f30702d1f7d141833b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0475</act:code>
|
||
<act:description>Geringwertige Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">bis 410€</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0476 Wirtschaftsgüter</act:name>
|
||
<act:id type="new">5294f1370395d7befe732280fdb5542c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0476</act:code>
|
||
<act:description>Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Wirtschaftsgüter größer 150 Euro bis 1000 Euro“
|
||
Sammelposten
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b60afedd03609c1848b6081702030ae1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0550 Sonstige Ausleihungen</act:name>
|
||
<act:id type="new">84cfe3a6dac0e5c7c1ba14b443f393ea</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0550</act:code>
|
||
<act:description>Sonstige Ausleihungen</act:description>
|
||
<act:parent type="guid">0a4482e8dafad43f53d659a8e8be2181</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0555 Geleistete Kautionen</act:name>
|
||
<act:id type="new">8a472e77868a56582a22666f0ab2e0b7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0555</act:code>
|
||
<act:description>Geleistete Kautionen</act:description>
|
||
<act:parent type="guid">84cfe3a6dac0e5c7c1ba14b443f393ea</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0560 Darlehen</act:name>
|
||
<act:id type="new">617ec2d90a2a0d746cad123c4bc77fbe</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0560</act:code>
|
||
<act:description>Darlehen</act:description>
|
||
<act:parent type="guid">84cfe3a6dac0e5c7c1ba14b443f393ea</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0250-0299 Fahrzeuge, Transportmittel</act:name>
|
||
<act:id type="new">650a376df3f56a8998ad27d125ca6b69</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0250-0299</act:code>
|
||
<act:description>Fahrzeuge, Transportmittel</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0a4482e8dafad43f53d659a8e8be2181</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0250 Kraftfahrzeuge, Transportmittel</act:name>
|
||
<act:id type="new">65a94f30181a2f57e72ed66f413678e3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0250</act:code>
|
||
<act:description>Kraftfahrzeuge, Transportmittel</act:description>
|
||
<act:parent type="guid">650a376df3f56a8998ad27d125ca6b69</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0255 PKW</act:name>
|
||
<act:id type="new">5c8fa2ccd33d5d0de08b9b32bee96c10</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0255</act:code>
|
||
<act:description>PKW</act:description>
|
||
<act:parent type="guid">65a94f30181a2f57e72ed66f413678e3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0260 Anhänger</act:name>
|
||
<act:id type="new">3ea3c19f946d2eb217f14eecb4efc4a6</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0260</act:code>
|
||
<act:description>Anhänger</act:description>
|
||
<act:parent type="guid">65a94f30181a2f57e72ed66f413678e3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0265 Pflegemaschinen</act:name>
|
||
<act:id type="new">c1533bf28755c263d8b38289cf77c894</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0265</act:code>
|
||
<act:description>Pflegemaschinen</act:description>
|
||
<act:parent type="guid">650a376df3f56a8998ad27d125ca6b69</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0480-0499 Geleistete Anzahlungen, Anlagen im Bau</act:name>
|
||
<act:id type="new">01c43015b964ec1afa1141f9b0abc5f1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0480-0499</act:code>
|
||
<act:description>Geleistete Anzahlungen, Anlagen im Bau</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0a4482e8dafad43f53d659a8e8be2181</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0480 Geleistete Anzahlungen Grundstücke / Gebäude</act:name>
|
||
<act:id type="new">3a546bab1965f4db53ffce01eac9e6ad</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0480</act:code>
|
||
<act:description>Geleistete Anzahlungen auf Grundstücke und Gebäude</act:description>
|
||
<act:parent type="guid">01c43015b964ec1afa1141f9b0abc5f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0485 Gebäude im Bau</act:name>
|
||
<act:id type="new">63a91c6aca1d3d0a3c29a52ed35ccb0a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0485</act:code>
|
||
<act:description>Gebäude im Bau</act:description>
|
||
<act:parent type="guid">01c43015b964ec1afa1141f9b0abc5f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0490 Geleistete Anzahlungen sonstige Sachanlagen</act:name>
|
||
<act:id type="new">b3247baa26ea36d08c025097ca800b57</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0490</act:code>
|
||
<act:description>Geleistete Anzahlungen sonstige Sachanlagen</act:description>
|
||
<act:parent type="guid">01c43015b964ec1afa1141f9b0abc5f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0495 Sonstige Sachanlagen im Bau</act:name>
|
||
<act:id type="new">affe3529a9ec0cf7d42fbf4462fc4f6a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0495</act:code>
|
||
<act:description>Sonstige Sachanlagen im Bau</act:description>
|
||
<act:parent type="guid">01c43015b964ec1afa1141f9b0abc5f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0500-0599 Finanzanlagen</act:name>
|
||
<act:id type="new">9b22a764fb8f194502ac416a2f185c45</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0500-0599</act:code>
|
||
<act:description>Finanzanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0a4482e8dafad43f53d659a8e8be2181</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0500 Anteile an verbundenen Unternehmen</act:name>
|
||
<act:id type="new">1ef29cc0231a4b507c57fc696011d356</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0500</act:code>
|
||
<act:description>Anteile an verbundenen Unternehmen (Anlagevermögen)</act:description>
|
||
<act:parent type="guid">9b22a764fb8f194502ac416a2f185c45</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0504 Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft</act:name>
|
||
<act:id type="new">66d919958d8658356091ac224bb720df</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0504</act:code>
|
||
<act:description>Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1ef29cc0231a4b507c57fc696011d356</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0505 Ausleihungen an verbundene Unternehmen</act:name>
|
||
<act:id type="new">6616e314e16ddc84048c782133d67860</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0505</act:code>
|
||
<act:description>Ausleihungen an verbundene Unternehmen</act:description>
|
||
<act:parent type="guid">9b22a764fb8f194502ac416a2f185c45</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0510 Beteiligungen</act:name>
|
||
<act:id type="new">44338f14094190efa1370d1fcc66fd8a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0510</act:code>
|
||
<act:description>Beteiligungen</act:description>
|
||
<act:parent type="guid">9b22a764fb8f194502ac416a2f185c45</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0513 Typisch stille Beteiligungen</act:name>
|
||
<act:id type="new">37ebfd81bd1efd4fe85460827c4e743f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0513</act:code>
|
||
<act:description>Typisch stille Beteiligungen</act:description>
|
||
<act:parent type="guid">44338f14094190efa1370d1fcc66fd8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0516 Atypisch stille Beteiligungen</act:name>
|
||
<act:id type="new">c99d9fb537cd4fee03c74c7c8f4f012c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0516</act:code>
|
||
<act:description>Atypisch stille Beteiligungen</act:description>
|
||
<act:parent type="guid">44338f14094190efa1370d1fcc66fd8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0517 Beteiligungen an Kapitalgesellschaften</act:name>
|
||
<act:id type="new">99b5f0d0c0beefc808cf82c548f5f310</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0517</act:code>
|
||
<act:description>Andere Beteiligungen an Kapitalgesellschaften</act:description>
|
||
<act:parent type="guid">44338f14094190efa1370d1fcc66fd8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0518 Beteiligungen an Personengesellschaften</act:name>
|
||
<act:id type="new">5d3de3b99ccc0e35fdb40ac59813637c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0518</act:code>
|
||
<act:description>Andere Beteiligungen an Personengesellschaften</act:description>
|
||
<act:parent type="guid">44338f14094190efa1370d1fcc66fd8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0530 Rechtswerte</act:name>
|
||
<act:id type="new">ba930960eab6e22275f17d44f88f27cd</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0530</act:code>
|
||
<act:description>Rechtswerte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ACHTUNG! In der Version 2017 verschoben zum „immateriellen Vermögen“ nach 0010!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9b22a764fb8f194502ac416a2f185c45</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0531 Ablöse bezahlte Sportler</act:name>
|
||
<act:id type="new">b566fed90b8c55e7c10aa06d3a2bc1da</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0531</act:code>
|
||
<act:description>Ablöse bezahlte Sportler</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ACHTUNG! In der Version 2017 verschoben nach 0016!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ba930960eab6e22275f17d44f88f27cd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0533 Ablöse unbezahlte Sportler <2556€</act:name>
|
||
<act:id type="new">16a9965e9f1fd11e4e7ac45084cf4d4f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0533</act:code>
|
||
<act:description>Ablöse unbezahlte Sportler bis 2556 Euro</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ACHTUNG! In der Version 2017 verschoben nach 0017!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ba930960eab6e22275f17d44f88f27cd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0534 Ablöse unbezahlte Sportler >2556€</act:name>
|
||
<act:id type="new">4f1752ed4d8a0ffb6871d8e6de6c3f4d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0534</act:code>
|
||
<act:description>Ablöse unbezahlte Sportler über 2556 Euro</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ACHTUNG! In der Version 2017 verschoben nach 0018!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ba930960eab6e22275f17d44f88f27cd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0540 Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">1c2c52b7e1c91462757b6fefe97a80af</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0540</act:code>
|
||
<act:description>Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">9b22a764fb8f194502ac416a2f185c45</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0545 Wertpapiere des Anlagevermögens</act:name>
|
||
<act:id type="new">e830d953ab76706b0e46775df9dcbb89</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0545</act:code>
|
||
<act:description>Wertpapiere des Anlagevermögens</act:description>
|
||
<act:parent type="guid">9b22a764fb8f194502ac416a2f185c45</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0600-0989 UMLAUFVERMÖGEN</act:name>
|
||
<act:id type="new">0c37c40d2c6a59254c28e40326c5b971</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0600-0989</act:code>
|
||
<act:description>Umlaufvermögen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03f629f17206bc63e1f6772baa84ce68</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0630 Geleistete Anzahlungen</act:name>
|
||
<act:id type="new">c3c0580356f9312111cf9ba7083521a1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0630</act:code>
|
||
<act:description>Geleistete Anzahlungen auf Vorräte</act:description>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0600-0629 Vorräte</act:name>
|
||
<act:id type="new">6819284684797a0e73fdf3c7d3070c4c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0600-0629</act:code>
|
||
<act:description>Vorräte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0600 Roh-, Hilfs- und Betriebsstoffe</act:name>
|
||
<act:id type="new">a5ca5235ba40d98011d476f66661408f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0600</act:code>
|
||
<act:description>Roh-, Hilfs- und Betriebsstoffe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Bestand</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6819284684797a0e73fdf3c7d3070c4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0610 Unfertige Erzeugnisse, Leistungen</act:name>
|
||
<act:id type="new">7bcd766cc15429df3278d87370e29e3f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0610</act:code>
|
||
<act:description>Unfertige Erzeugnisse, Leistungen (Bestand)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Bestand</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6819284684797a0e73fdf3c7d3070c4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0620-0629 Fertige Erzeugnisse, Waren</act:name>
|
||
<act:id type="new">98fa58ee5b2b6adadfff81709328a1d7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0620-0629</act:code>
|
||
<act:description>Fertige Erzeugnisse, Waren, Material</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6819284684797a0e73fdf3c7d3070c4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0620 Waren</act:name>
|
||
<act:id type="new">2f8b906a238e91c789c726c5d82f474c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0620</act:code>
|
||
<act:description>Waren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Bestand</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">98fa58ee5b2b6adadfff81709328a1d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0621 Fertige Erzeugnisse</act:name>
|
||
<act:id type="new">461a3ccb7a012cd8bf6e2da523cd1a56</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0621</act:code>
|
||
<act:description>Fertige Erzeugnisse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Bestand</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">98fa58ee5b2b6adadfff81709328a1d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0625 Waren / Material aus Sachspenden</act:name>
|
||
<act:id type="new">fcadd5b2a1df69d99ac0a124640a0b02</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0625</act:code>
|
||
<act:description>Waren und Material aus Sachspenden</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Bestand</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">98fa58ee5b2b6adadfff81709328a1d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0634 Erhaltene Anzahlungen auf Bestellungen</act:name>
|
||
<act:id type="new">bc5da7c32a114d0678d9f79bd9fd24e7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0634</act:code>
|
||
<act:description>Erhaltene Anzahlungen auf Bestellungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">von Vorräten offen abgesetzt</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0640 Eingeforderte, noch ausstehende Kapitaleinlagen</act:name>
|
||
<act:id type="new">ddf33f378a2b71af1e18878efa2057fb</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0640</act:code>
|
||
<act:description>Eingeforderte ausstehende Einlagen auf das gezeichnete Kapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!
|
||
Forderungen, nicht eingeforderte ausstehende Einlagen siehe Konto 1144!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0641 Eingeforderte Nachschüsse</act:name>
|
||
<act:id type="new">4c4136fb16564c8d58a33885493a0264</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0641</act:code>
|
||
<act:description>Eingeforderte Nachschüsse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!
|
||
Forderungen, Gegenkonto 1149</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0650-0899 Forderungen, sonstige Vermögensgegenstände</act:name>
|
||
<act:id type="new">7c67e6354bb5a3e8a06595099386bee2</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0650-0899</act:code>
|
||
<act:description>Forderungen, sonstige Vermögensgegenstände</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0650-0674 Forderungen aus Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">9b9ec8f3d837eea8bdc4fecf5e65c339</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0650-0674</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Manche dieser Konten können „ins Minus gehen“, daher „sonstige Verbindlichkeiten“.
|
||
Forderungen aus Lieferungen und Leistungen:
|
||
0665-0668
|
||
0673
|
||
Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten:
|
||
0650-0663
|
||
0670-0672
|
||
0674</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7c67e6354bb5a3e8a06595099386bee2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0650 Forderungen aus Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">5775385240b2a2569f1ffc71cf2e6845</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0650</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0651 Forderungen aus Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">54b284a7f9b6c25be5711923bd52c284</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0651</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Dieses Konto ist in der Version für 2017 als gesperrt markiert.
|
||
Verschoben nach 0650.
|
||
Kann Verbindlichkeiten enthalten.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5775385240b2a2569f1ffc71cf2e6845</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0655 Forderungen aus Vereinsbereichen</act:name>
|
||
<act:id type="new">35884979ec94f9b6cea75e1f389e0e8a</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0655</act:code>
|
||
<act:description>Forderungen aus Vereinsbereichen</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0660 Forderungen zu Einnahmen §11 Abs. 1 S. 2 EStG</act:name>
|
||
<act:id type="new">b8abc960d837a08c338f8c779b530aae</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0660</act:code>
|
||
<act:description>Forderungen nach §11 Absatz 1 Satz 2 EStG für §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0652 Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</act:name>
|
||
<act:id type="new">e4c3772266aec0a9531b5912121acb00</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0652</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0653 Forderungen aus L&L ohne KK < 1 Jahr</act:name>
|
||
<act:id type="new">bd25d0f2d884aeee3ed95b0bbe64d79e</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0653</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen ohne Kontokorrent mit Restlaufzeit mehr als ein Jahr</act:description>
|
||
<act:parent type="guid">e4c3772266aec0a9531b5912121acb00</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0654 Forderungen aus L&L ohne KK > 1 Jahr</act:name>
|
||
<act:id type="new">7385b023620fa01143048886de09fa88</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0654</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen ohne Kontokorrent mit Restlaufzeit bis zu einem Jahr</act:description>
|
||
<act:parent type="guid">e4c3772266aec0a9531b5912121acb00</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0656 Wechsel aus Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">7dc0f0a05def2266e8e2b8ba7137d60e</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0656</act:code>
|
||
<act:description>Wechsel aus Lieferungen und Leistungen</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0657 Wechsel aus Lieferungen und Leistungen <1 Jahr</act:name>
|
||
<act:id type="new">27730de8094ce11b5b3f34054242f4aa</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0657</act:code>
|
||
<act:description>Wechsel aus Lieferungen und Leistungen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">7dc0f0a05def2266e8e2b8ba7137d60e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0658 Wechsel aus Lieferungen und Leistungen >1 Jahr</act:name>
|
||
<act:id type="new">634e8a73da7733948b58b85f820cd9c8</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0658</act:code>
|
||
<act:description>Wechsel aus Lieferungen und Leistungen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">7dc0f0a05def2266e8e2b8ba7137d60e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0659 Bundesbankfähige Wechsel aus Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">fb7e715bc3ac85702ea754ff5762635c</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0659</act:code>
|
||
<act:description>Wechsel aus Lieferungen und Leistungen, bundesbankfähig</act:description>
|
||
<act:parent type="guid">7dc0f0a05def2266e8e2b8ba7137d60e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0661 Zweifelhafte Forderungen</act:name>
|
||
<act:id type="new">1d68f165e3219eb5ab7bc6f96f19cdec</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0661</act:code>
|
||
<act:description>Zweifelhafte Forderungen</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0662 Zweifelhafte Forderungen <1 Jahr</act:name>
|
||
<act:id type="new">aa7f06c960d7656701986a78e26ee55f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0662</act:code>
|
||
<act:description>Zweifelhafte Forderungen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">1d68f165e3219eb5ab7bc6f96f19cdec</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0663 Zweifelhafte Forderungen >1 Jahr</act:name>
|
||
<act:id type="new">9a19ab41c4c28fe3938012e72aec00fa</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0663</act:code>
|
||
<act:description>Zweifelhafte Forderungen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">1d68f165e3219eb5ab7bc6f96f19cdec</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0665-0668 Wertberichtigungen auf Forderungen</act:name>
|
||
<act:id type="new">18ab4bea0e5a946fdaf54f7e75c9c290</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0665-0668</act:code>
|
||
<act:description>Wertberichtigungen auf Forderungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0665 Einzelwertberichtigungen Forderungen <1 Jahr</act:name>
|
||
<act:id type="new">7adf17aa5fffe2931b54e74b05138a93</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0665</act:code>
|
||
<act:description>Einzelwertberichtigungen auf Forderungen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">18ab4bea0e5a946fdaf54f7e75c9c290</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0666 Einzelwertberichtigungen Forderungen >1 Jahr</act:name>
|
||
<act:id type="new">9d36c697cb7443be5c8f8a6894e5201f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0666</act:code>
|
||
<act:description>Einzelwertberichtigungen auf Forderungen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">18ab4bea0e5a946fdaf54f7e75c9c290</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0667 Pauschalwertberichtigung Forderungen <1 Jahr</act:name>
|
||
<act:id type="new">bb742c290c8ebbd7a71efe61cd1a1b09</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0667</act:code>
|
||
<act:description>Pauschalwertberichtigung auf Forderungen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">18ab4bea0e5a946fdaf54f7e75c9c290</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0668 Pauschalwertberichtigung Forderungen >1 Jahr</act:name>
|
||
<act:id type="new">c00206dda1d804971aaad12deaf5205f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0668</act:code>
|
||
<act:description>Pauschalwertberichtigung auf Forderungen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">18ab4bea0e5a946fdaf54f7e75c9c290</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0670 Forderungen aus Lieferungen und Leistungen gegen Gesellschafter</act:name>
|
||
<act:id type="new">e65e68bcb70f0a31d43ad966d02d7234</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0670</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen Gesellschafter</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0671 Forderungen aus Lieferungen und Leistungen gegen Gesellschafter <1 Jahr</act:name>
|
||
<act:id type="new">0cc9bb95315c74aab5ba2df17e098a7e</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0671</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen Gesellschafter – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">e65e68bcb70f0a31d43ad966d02d7234</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0672 Forderungen aus Lieferungen und Leistungen gegen Gesellschafter >1 Jahr</act:name>
|
||
<act:id type="new">a621edf81e2b79b915f3b0921841f81f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0672</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen Gesellschafter – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">e65e68bcb70f0a31d43ad966d02d7234</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0673 Gegenkonto zu 0700-0899 bei Buchungen über Debitorenkonto</act:name>
|
||
<act:id type="new">8862dfef409f565d68cfbf6c44c06c3a</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0673</act:code>
|
||
<act:description>Gegenkonto zu „sonstige Vermögensgegenstände“ bei Buchungen über Debitorenkonto</act:description>
|
||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
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||
</gnc:account>
|
||
<gnc:account version="2.0.0">
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||
<act:name>0674 Gegenkonto 0653-0654, 0661-0664, 0670-0672, 0675-0679, 0687-0689, 0697-0699 bei Aufteilung Debitorenkonto</act:name>
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||
<act:id type="new">72be9beb785ec5d68fea58b35aa2912b</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0674</act:code>
|
||
<act:description>Gegenkonto 0653-0654, 0661-0664, 0670-0672, 0675-0679, 0687-0689, 0697-0699 bei Aufteilung Debitorenkonto</act:description>
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||
<act:parent type="guid">9b9ec8f3d837eea8bdc4fecf5e65c339</act:parent>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
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||
<act:name>0675-0676+0680-0689 Forderungen / Verbindlichkeiten (verbundene Unternehmen)</act:name>
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||
<act:id type="new">728db50b29cb2a5c199af6cf6c8a380a</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0675-0676+0680-0689</act:code>
|
||
<act:description>Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen</act:description>
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||
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||
<slot>
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||
<slot:key>placeholder</slot:key>
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||
</gnc:account>
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||
<gnc:account version="2.0.0">
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||
<act:name>0680 Forderungen gegen verbundene Unternehmen</act:name>
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||
<act:id type="new">1bd270f66fc6870699f0bc185d75ca12</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0680</act:code>
|
||
<act:description>Forderungen gegen verbundene Unternehmen</act:description>
|
||
<act:parent type="guid">728db50b29cb2a5c199af6cf6c8a380a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0681 Forderungen gegen verbundene Unternehmen <1 Jahr</act:name>
|
||
<act:id type="new">a7ef7fb15c6baf8800a04a9d858036a5</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0681</act:code>
|
||
<act:description>Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">1bd270f66fc6870699f0bc185d75ca12</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0682 Forderungen gegen verbundene Unternehmen >1 Jahr</act:name>
|
||
<act:id type="new">d7b993358480b135b3515d717fcf7724</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0682</act:code>
|
||
<act:description>Forderungen gegen verbundene Unternehmen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">1bd270f66fc6870699f0bc185d75ca12</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0675-0676 Wertberichtigungen auf Forderungen gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">f4aefd150ceaa54eb9f9b3e179a545ea</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0675-0676</act:code>
|
||
<act:description>Wertberichtigungen auf Forderungen gegen verbundene Unternehmen</act:description>
|
||
<act:slots>
|
||
<slot>
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||
<slot:key>placeholder</slot:key>
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||
<slot:value type="string">true</slot:value>
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</slot>
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||
</act:slots>
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||
<act:parent type="guid">728db50b29cb2a5c199af6cf6c8a380a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0675 Wertberichtigungen <1 Jahr auf Forderungen gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">c8f40a2aaa5b613febb6da1eb95822a9</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0675</act:code>
|
||
<act:description>Wertberichtigungen auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">f4aefd150ceaa54eb9f9b3e179a545ea</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0676 Wertberichtigungen >1 Jahr auf Forderungen gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">d4e75b764a89786d20ec049c00803530</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0676</act:code>
|
||
<act:description>Wertberichtigungen auf Forderungen gegen verbundene Unternehmen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">f4aefd150ceaa54eb9f9b3e179a545ea</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0683 Besitzwechsel gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">7ef08e02beaaa8f5f2782a807fd569c6</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0683</act:code>
|
||
<act:description>Besitzwechsel gegen verbundene Unternehmen</act:description>
|
||
<act:parent type="guid">728db50b29cb2a5c199af6cf6c8a380a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0684 Besitzwechsel gegen verbundene Unternehmen <1 Jahr</act:name>
|
||
<act:id type="new">b2984bb375cc2120286f63a2885b4563</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0684</act:code>
|
||
<act:description>Besitzwechsel gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">7ef08e02beaaa8f5f2782a807fd569c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0685 Besitzwechsel gegen verbundene Unternehmen >1 Jahr</act:name>
|
||
<act:id type="new">4052e399474c30402c128b65816d5275</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0685</act:code>
|
||
<act:description>Besitzwechsel gegen verbundene Unternehmen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">7ef08e02beaaa8f5f2782a807fd569c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0686 Bundesbankfähige Besitzwechsel gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">136736176312e62bf11f3ff12caadb34</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0686</act:code>
|
||
<act:description>Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig</act:description>
|
||
<act:parent type="guid">7ef08e02beaaa8f5f2782a807fd569c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0687 Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">c76745d72a8688bbbad9fe643d3fdcff</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0687</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen</act:description>
|
||
<act:parent type="guid">728db50b29cb2a5c199af6cf6c8a380a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0688 Forderungen <1 Jahr aus L&L gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">ff237bfa2714756ab3c965307a1104be</act:id>
|
||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0688</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">c76745d72a8688bbbad9fe643d3fdcff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0689 Forderungen >1 Jahr aus L&L gegen verbundene Unternehmen</act:name>
|
||
<act:id type="new">39841fdb7e32e65ec2c1d7c0997df27f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0689</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">c76745d72a8688bbbad9fe643d3fdcff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0677-0678+0690-0699 Forderungen / Verbindlichkeiten (Unternehmen, mit denen ein Beteiligungsverhältnis besteht)</act:name>
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||
<act:id type="new">4d7d697312057888a0cbfbd970608584</act:id>
|
||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0677-0678+0690-0699</act:code>
|
||
<act:description>Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:slots>
|
||
<slot>
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||
<slot:key>placeholder</slot:key>
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<slot:value type="string">true</slot:value>
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<act:parent type="guid">7c67e6354bb5a3e8a06595099386bee2</act:parent>
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||
</gnc:account>
|
||
<gnc:account version="2.0.0">
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||
<act:name>0690 Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">2f31cfdf4fc7b3a41d20296426c5a73a</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0690</act:code>
|
||
<act:description>Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">4d7d697312057888a0cbfbd970608584</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
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||
<act:name>0691 Forderungen <1 Jahr gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">b9a7cdeb9c7a022208c978c50c8fdbed</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0691</act:code>
|
||
<act:description>Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">2f31cfdf4fc7b3a41d20296426c5a73a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
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||
<act:name>0692 Forderungen >1 Jahr gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">b9e2d4d9d5dc085759b149dda9b8c3b2</act:id>
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||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0692</act:code>
|
||
<act:description>Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">2f31cfdf4fc7b3a41d20296426c5a73a</act:parent>
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||
</gnc:account>
|
||
<gnc:account version="2.0.0">
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||
<act:name>0677-0678 Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">07d4902b94a31635318257cf4b198889</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
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||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0677-0678</act:code>
|
||
<act:description>Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:slots>
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<act:parent type="guid">4d7d697312057888a0cbfbd970608584</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0677 Wertberichtigungen <1 Jahr auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">2cf6b3531c906ddc468b580b131a90f6</act:id>
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||
<act:type>RECEIVABLE</act:type>
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||
<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0677</act:code>
|
||
<act:description>Wertberichtigungen mit Restlaufzeit bis 1 Jahr auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">07d4902b94a31635318257cf4b198889</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0678 Wertberichtigungen >1 Jahr auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">e9f5dfc557137514343c65895bd6e834</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
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||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0678</act:code>
|
||
<act:description>Wertberichtigungen mit Restlaufzeit mehr als 1 Jahr auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">07d4902b94a31635318257cf4b198889</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0693 Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">ea90cc880bb03135c5a9879afb3b6eff</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0693</act:code>
|
||
<act:description>Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">4d7d697312057888a0cbfbd970608584</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0694 Besitzwechsel <1 Jahr gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">840bfe48356e224689d63ca112fb44bd</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0694</act:code>
|
||
<act:description>Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">ea90cc880bb03135c5a9879afb3b6eff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0695 Besitzwechsel >1 Jahr gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">82e1037ac4a199f9cdb880279d53cb98</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0695</act:code>
|
||
<act:description>Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">ea90cc880bb03135c5a9879afb3b6eff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0696 Bundesbankfähige Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">361c153ea34f6bce79bc0ea791f616e8</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0696</act:code>
|
||
<act:description>Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig</act:description>
|
||
<act:parent type="guid">ea90cc880bb03135c5a9879afb3b6eff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0697 Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">564ec09b1a9f496d641896bd79183c99</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0697</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">4d7d697312057888a0cbfbd970608584</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0698 Forderungen <1 Jahr aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">deb46bf127eb5a619f5692a39fe7cc29</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0698</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">564ec09b1a9f496d641896bd79183c99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0699 Forderungen >1 Jahr aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:name>
|
||
<act:id type="new">cb966e6a245874b378f9ae80c3f7d742</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0699</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">564ec09b1a9f496d641896bd79183c99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0700 Sonstige Vermögensgegenstände</act:name>
|
||
<act:id type="new">b4e1c6e30e0113e2548d3670a919b4a6</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0700</act:code>
|
||
<act:description>Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Umfaßt die Konten bis einschließlich 0899; 0700 als eigenständiges Unterkonto wäre nicht sinnvoll, da alles irgendwo in die anderen Unterkonten paßt.
|
||
Manche Konten können Verbindlichkeiten enthalten.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7c67e6354bb5a3e8a06595099386bee2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0701 Sonstige Vermögensgegenstände <1 Jahr</act:name>
|
||
<act:id type="new">0e6883d493803f8b7276781c100d7ab3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0701</act:code>
|
||
<act:description>Sonstige Vermögensgegenstände – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0702 Sonstige Vermögensgegenstände >1 Jahr</act:name>
|
||
<act:id type="new">2f3e5d282960235d4a8e241a5268d3ed</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0702</act:code>
|
||
<act:description>Sonstige Vermögensgegenstände – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0705 Geldtransit</act:name>
|
||
<act:id type="new">c61d7f78123a9bc67fae57a0fc645478</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0705</act:code>
|
||
<act:description>Geldtransit</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0710 Verrechnungskonto für Gewinnermittlung §4/3 EStG</act:name>
|
||
<act:id type="new">ce64e7b5e420c06cf609162d007db33b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0710</act:code>
|
||
<act:description>Verrechnungskonto für Gewinnermittlung §4 Absatz 3 EStG, nicht ergebniswirksam</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0707 Forderungen gegen Gesellschafter</act:name>
|
||
<act:id type="new">eb5f6d6be01d3797d70ba0c4e160de6d</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0707</act:code>
|
||
<act:description>Forderungen gegen GmbH-Gesellschafter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0708 Forderungen <1 Jahr gegen Gesellschafter</act:name>
|
||
<act:id type="new">fff9960ec8f82760d4f62d45cd2ad3d1</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0708</act:code>
|
||
<act:description>Forderungen gegen GmbH-Gesellschafter – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">eb5f6d6be01d3797d70ba0c4e160de6d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0709 Forderungen >1 Jahr gegen GmbH-Gesellschafter</act:name>
|
||
<act:id type="new">401188b316dec397e15408b0ea32e24a</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0709</act:code>
|
||
<act:description>Forderungen gegen Gesellschafter – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">eb5f6d6be01d3797d70ba0c4e160de6d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0712 Forderungen gegen Vorstandsmitglieder und Geschäftsführer</act:name>
|
||
<act:id type="new">ffac0d0127f7767c3c71ceb76a7ef6a2</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0712</act:code>
|
||
<act:description>Forderungen gegen Vorstandsmitglieder und Geschäftsführer</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0713 Forderungen <1 Jahr gegen Vorstandsmitglieder und Geschäftsführer</act:name>
|
||
<act:id type="new">a60ea88727ed1d242d83c6daa2204d5e</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0713</act:code>
|
||
<act:description>Forderungen gegen Vorstandsmitglieder und Geschäftsführer – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">ffac0d0127f7767c3c71ceb76a7ef6a2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0714 Forderungen <1 Jahr gegen Vorstandsmitglieder und Geschäftsführer</act:name>
|
||
<act:id type="new">f68fc52950b38a19bd781b2878d965cd</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0714</act:code>
|
||
<act:description>Forderungen gegen Vorstandsmitglieder und Geschäftsführer – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">ffac0d0127f7767c3c71ceb76a7ef6a2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0715 Überleitungskonto Kostenstellen</act:name>
|
||
<act:id type="new">d62eff007b97d4f2c667eff64495eb10</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0715</act:code>
|
||
<act:description>Überleitungskonto Kostenstellen</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0716 Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto</act:name>
|
||
<act:id type="new">66e208f0cdbdf692ad55eb996c732446</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0716</act:code>
|
||
<act:description>Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sonstige Verbindlichkeiten</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0717 Forderungen gegen sonstige Gesellschafter</act:name>
|
||
<act:id type="new">3efff7bee5451b921dde0aab0fafec5f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0717</act:code>
|
||
<act:description>Forderungen gegen sonstige Gesellschafter</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0718 Forderungen <1 Jahr gegen sonstige Gesellschafter</act:name>
|
||
<act:id type="new">e98f338d1b620cc0802a1c0255f73ded</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0718</act:code>
|
||
<act:description>Forderungen gegen sonstige Gesellschafter – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">3efff7bee5451b921dde0aab0fafec5f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0719 Forderungen >1 Jahr gegen sonstige Gesellschafter</act:name>
|
||
<act:id type="new">f858ec06f82997a134da18c7140efd61</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0719</act:code>
|
||
<act:description>Forderungen gegen sonstige Gesellschafter – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">3efff7bee5451b921dde0aab0fafec5f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0720 Verrechnungskonto Ist-Versteuerung</act:name>
|
||
<act:id type="new">c6543d798f471b3a400e0ef1b89fb772</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0720</act:code>
|
||
<act:description>Verrechnungskonto Ist-Versteuerung</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0721 Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung</act:name>
|
||
<act:id type="new">0cbd0d8458311c0499f42e1b23890ed3</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0721</act:code>
|
||
<act:description>Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0722 Forderungen <1 Jahr gegen Personal aus Lohn- und Gehaltsabrechnung</act:name>
|
||
<act:id type="new">40292c332b55f59e99c9912538f3cec7</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0722</act:code>
|
||
<act:description>Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">0cbd0d8458311c0499f42e1b23890ed3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0723 Forderungen >1 Jahr gegen Personal aus Lohn- und Gehaltsabrechnung</act:name>
|
||
<act:id type="new">df2b60377539092bd41a385b69f83707</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0723</act:code>
|
||
<act:description>Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">0cbd0d8458311c0499f42e1b23890ed3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0724 Kautionen</act:name>
|
||
<act:id type="new">53b786cc2c4051cfdee9c7968c1671ce</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0724</act:code>
|
||
<act:description>Gezahlte Kautionen</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0726 Kautionen >1 Jahr</act:name>
|
||
<act:id type="new">4143496fd1777b9233fe8813f1bd35d3</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0726</act:code>
|
||
<act:description>Gezahlte Kautionen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">53b786cc2c4051cfdee9c7968c1671ce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0725 Kautionen <1 Jahr</act:name>
|
||
<act:id type="new">084bdc02d5e316d5e92048451e38f697</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0725</act:code>
|
||
<act:description>Gezahlte Kautionen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto 0725 war in der Version von 2009 noch mit „Sonstige Forderungen“ bezeichnet; jetzt sollten diese auf ein passendes Konto ab 0650 gebucht werden.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">53b786cc2c4051cfdee9c7968c1671ce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0730-0866 Umsatzsteuer-Konten</act:name>
|
||
<act:id type="new">d77dae85fa3d5687d5749baca6a2a149</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0730-0866</act:code>
|
||
<act:description>Konten mit Umsatzsteuer-Bezug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konten für Bruttoumsatz, Vorumsatz, Vorsteuer, Nettoaufwand…
|
||
Zwischenebene, damit nicht-vorsteuerabzugsberechtigte Vereine diese leichter ausblenden oder entfernen können.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0730-0742+0761-0820+0849-0857 Saldo USt-Konten</act:name>
|
||
<act:id type="new">15cab6ffb897a239ff6d7df7c998f904</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0730-0742+0761-0820+0849-0857</act:code>
|
||
<act:description>Saldo USt-Konten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0730 Gegenkonto Bruttovorumsatz</act:name>
|
||
<act:id type="new">8a1a8af0190eb6ff3f7b2c1acc9c667c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0730</act:code>
|
||
<act:description>Gegenkonto Bruttovorumsatz</act:description>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0735 Nettoaufwand 7% Vorumsatz</act:name>
|
||
<act:id type="new">ca40b4653a7ce7cfc3b4a5756d7cf0f5</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0735</act:code>
|
||
<act:description>Nettoaufwand 7% Vorumsatz</act:description>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0740 Nettoaufwand 19% Vorumsatz</act:name>
|
||
<act:id type="new">d7c72f29f563c2a9616844fe1c2457d7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0740</act:code>
|
||
<act:description>Nettoaufwand 19% Vorumsatz</act:description>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0741 Nettoaufwand 16% Vorumsatz</act:name>
|
||
<act:id type="new">788bc449a04a5d9e60744a9ed5c04d59</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0741</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0742 reserviert</act:name>
|
||
<act:id type="new">27cc5040d078a80c269bf0eed8533377</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0742</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0790-0807 Nettoaufwand aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">4084e40c936a1b2fb91f297319e2593d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0790-0807</act:code>
|
||
<act:description>Nettoaufwand aus innergemeinschaftlichem Erwerb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0790 Nettoaufwand 7% aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">8cac04d576106b1a00da4215fc4ff12d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0790</act:code>
|
||
<act:description>Nettoaufwand 7% aus innergemeinschaftlichem Erwerb</act:description>
|
||
<act:parent type="guid">4084e40c936a1b2fb91f297319e2593d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0795 Nettoaufwand 19 % aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">f2da73293724c853bb986f08437cacb1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0795</act:code>
|
||
<act:description>Nettoaufwand 19 % aus innergemeinschaftlichem Erwerb</act:description>
|
||
<act:parent type="guid">4084e40c936a1b2fb91f297319e2593d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0796-0797 reserviert</act:name>
|
||
<act:id type="new">526b2cfcc163f718d569a8f7984584ce</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0796-0797</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4084e40c936a1b2fb91f297319e2593d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0805 Nettoaufwand 19% aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</act:name>
|
||
<act:id type="new">049b2360ace6e402d9e9e952ebee792b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0805</act:code>
|
||
<act:description>Nettoaufwand 19% aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Dieses Konto ist in der Version 2017 nicht mehr vorhanden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4084e40c936a1b2fb91f297319e2593d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0800 Nettoaufwand 7% aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</act:name>
|
||
<act:id type="new">ef29fd94d5adf2b18b276202085ab43f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0800</act:code>
|
||
<act:description>Nettoaufwand 7% aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Dieses Konto ist in der Version 2017 nicht mehr vorhanden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4084e40c936a1b2fb91f297319e2593d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0806-0807 reserviert</act:name>
|
||
<act:id type="new">de1e44f893da38bcd645b59cf67af397</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0806-0807</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4084e40c936a1b2fb91f297319e2593d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0761-0785+0810-0820+0849-0857 Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten</act:name>
|
||
<act:id type="new">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0761-0785+0810-0820+0849-0857</act:code>
|
||
<act:description>Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">15cab6ffb897a239ff6d7df7c998f904</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0770 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">b273eb612d0bdfc1d986f3f07ca1cd78</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0770</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0775 Abziehbare Vorsteuer 7%</act:name>
|
||
<act:id type="new">447308df28c796b6508eb8e45bfce312</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0775</act:code>
|
||
<act:description>Abziehbare Vorsteuer 7%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b273eb612d0bdfc1d986f3f07ca1cd78</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0782 reserviert</act:name>
|
||
<act:id type="new">7117e1322b89ab4b59f794d111fd3c89</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0782</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b273eb612d0bdfc1d986f3f07ca1cd78</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0785 Pauschalierte Vorsteuer 7%</act:name>
|
||
<act:id type="new">6af41e31d27aeaafa4ba8b6e57035c98</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0785</act:code>
|
||
<act:description>Pauschalierte Vorsteuer 7%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b273eb612d0bdfc1d986f3f07ca1cd78</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0780 Abziehbare Vorsteuer 19%</act:name>
|
||
<act:id type="new">2f715fbb0213c08db4636128ba1f30c1</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0780</act:code>
|
||
<act:description>Abziehbare Vorsteuer 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b273eb612d0bdfc1d986f3f07ca1cd78</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0781 Abziehbare Vorsteuer 16%</act:name>
|
||
<act:id type="new">db0c037d8a763f156cb38d2f727bfb6f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0781</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b273eb612d0bdfc1d986f3f07ca1cd78</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0761 Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager</act:name>
|
||
<act:id type="new">b8cdf6e0b446e46835e87df949ead1bc</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0761</act:code>
|
||
<act:description>Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b273eb612d0bdfc1d986f3f07ca1cd78</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0810 Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">ec78606b632197b8c7331111d012d595</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0810</act:code>
|
||
<act:description>Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0815 Abziehbare Vorsteuer innergemeinschaftlicher Erwerb Neufahrzeuge ohne USt-ID</act:name>
|
||
<act:id type="new">61570e625bd2b2e40dcc1b18b0a655ac</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0815</act:code>
|
||
<act:description>Abziehbare Vorsteuer innergemeinschaftlicher Erwerb Neufahrzeuge ohne USt-ID</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec78606b632197b8c7331111d012d595</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0811 Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%</act:name>
|
||
<act:id type="new">1215804ce19cb65e1ce54fa248b14fa7</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0811</act:code>
|
||
<act:description>Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec78606b632197b8c7331111d012d595</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0820 Gegenkonto Vorsteuer §4/3 EStG</act:name>
|
||
<act:id type="new">298e31df9fd23e8ff0da5a0a9300169c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0820</act:code>
|
||
<act:description>Gegenkonto Vorsteuer §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0849 Abziehbare Vorsteuer nach §13b UStG</act:name>
|
||
<act:id type="new">b2f14ff42b6d8abb525747b2d0bce81c</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0849</act:code>
|
||
<act:description>Abziehbare Vorsteuer nach §13b UStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Nur für Bilanzierer!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0850 Abziehbare Vorsteuer §13b UStG 19%</act:name>
|
||
<act:id type="new">dad14ab6a6a7c9513c96f2955c730369</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0850</act:code>
|
||
<act:description>Abziehbare Vorsteuer nach §13b UStG 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Nur für Bilanzierer!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b2f14ff42b6d8abb525747b2d0bce81c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0851 Abziehbare Vorsteuer nach §13b UStG 16%</act:name>
|
||
<act:id type="new">cde1d0ae3074a85ee9b0d52bd913f7a4</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0851</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Nur für Bilanzierer!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b2f14ff42b6d8abb525747b2d0bce81c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0852 reserviert</act:name>
|
||
<act:id type="new">d43aaf905dbba61f27998cc08b296589</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0852</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Nur für Bilanzierer!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b2f14ff42b6d8abb525747b2d0bce81c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0853 Vorsteuer in Folgeperiode abziehbar</act:name>
|
||
<act:id type="new">d42ec2ff4ee92ac360241ecd7ba2cc6c</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0853</act:code>
|
||
<act:description>Vorsteuer in Folgeperiode / im Folgejahr abziehbar</act:description>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0855 Auflösung Vorsteuer aus Vorjahr §4/3 EStG</act:name>
|
||
<act:id type="new">4a09435d607c914db66252b65344cb09</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0855</act:code>
|
||
<act:description>Auflösung Vorsteuer aus Vorjahr §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0857 Vorsteuer aus Investitionen §4 Abs. 3 EStG</act:name>
|
||
<act:id type="new">8968c3d4102bcb0d1d435256d38d4d68</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0857</act:code>
|
||
<act:description>Vorsteuer aus Investitionen §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">d9fcdf78be7f5a14a6863d3d3bdcfdad</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0746 Umsatzsteuerforderungen</act:name>
|
||
<act:id type="new">bab1658f1d7a9fed33912d93136a34d5</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0746</act:code>
|
||
<act:description>Forderungen aus Umsatzsteuer-Vorauszahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0745 Umsatzsteuerforderungen laufendes Jahr</act:name>
|
||
<act:id type="new">9d35b71a1e85fe728f357612d8add9fa</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0745</act:code>
|
||
<act:description>Umsatzsteuerforderungen laufendes Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung
|
||
Das Konto 0745 war in der Version von 2009 mit „Nettoaufwand Kfz-Kosten (halber Steuersatz)“ bezeichnet.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">bab1658f1d7a9fed33912d93136a34d5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0747 Umsatzsteuerforderungen Vorjahr</act:name>
|
||
<act:id type="new">56341094346395b999c45c4683ddad8b</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0747</act:code>
|
||
<act:description>Umsatzsteuerforderungen Vorjahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">bab1658f1d7a9fed33912d93136a34d5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0748 Umsatzsteuerforderungen frühere Jahre</act:name>
|
||
<act:id type="new">5dbc5e455b9753c43f59c50556ffaf80</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0748</act:code>
|
||
<act:description>Umsatzsteuerforderungen frühere Jahre</act:description>
|
||
<act:parent type="guid">bab1658f1d7a9fed33912d93136a34d5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0755-0760 Zurückzuzahlende und nachträglich abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">acb4f18572adc7941b7be8b70806b8fb</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0755-0760</act:code>
|
||
<act:description>Zurückzuzahlende und nachträglich abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0755 Zurückzuzahlende Vorsteuer §15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter</act:name>
|
||
<act:id type="new">4d61d5ce72f6b0007424d16ca177485d</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0755</act:code>
|
||
<act:description>Zurückzuzahlende Vorsteuer gemäß §15a Absatz 1 UStG, unbewegliche Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">acb4f18572adc7941b7be8b70806b8fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0756 Zurückzuzahlende Vorsteuer §15a Abs. 2 UStG</act:name>
|
||
<act:id type="new">d13b11938df877237d31d1fdf1e06fbf</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0756</act:code>
|
||
<act:description>Zurückzuzahlende Vorsteuer, §15a Absatz 2 UStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">acb4f18572adc7941b7be8b70806b8fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0757 Zurückzuzahlende Vorsteuer §15a Abs. 1 UStG, bewegliche Wirtschaftsgüter</act:name>
|
||
<act:id type="new">2d0346a8f1a0a93fd232d0f549d9669c</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0757</act:code>
|
||
<act:description>Zurückzuzahlende Vorsteuer, §15a Absatz 1 UStG, bewegliche Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">acb4f18572adc7941b7be8b70806b8fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0758 Nachträglich abziehbare Vorsteuer §15a Abs. 2 UStG</act:name>
|
||
<act:id type="new">bc41b556e5cd02e87faaf4be53b5565d</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0758</act:code>
|
||
<act:description>Nachträglich abziehbare Vorsteuer, §15a Absatz 2 UStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">acb4f18572adc7941b7be8b70806b8fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0759 Nachträglich abziehbare Vorsteuer §15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter</act:name>
|
||
<act:id type="new">fd0a1c8fb6ce5974fd124041ce080924</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0759</act:code>
|
||
<act:description>Nachträglich abziehbare Vorsteuer gemäß §15a Absatz 1 UStG, unbewegliche Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">acb4f18572adc7941b7be8b70806b8fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0760 Nachträglich abziehbare Vorsteuer §15a Abs. 1 UStG, bewegliche Wirtschaftsgüter</act:name>
|
||
<act:id type="new">c255e8ec5d8e8b098f87f9e32c474aac</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0760</act:code>
|
||
<act:description>Nachträglich abziehbare Vorsteuer, §15a Absatz 1 UStG, bewegliche Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">acb4f18572adc7941b7be8b70806b8fb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0825 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0825</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0830 Aufzuteilende Vorsteuer 7%</act:name>
|
||
<act:id type="new">16ffaf54a3407e738442f6f22c028da3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0830</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer 7%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0835 Aufzuteilende Vorsteuer 19%</act:name>
|
||
<act:id type="new">2a5b506223508c43619fa9e041f27b09</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0835</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0836 Aufzuteilende Vorsteuer 16%</act:name>
|
||
<act:id type="new">ce3da898eb01b1576ad8e2b548e3e0f7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0836</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0837 reserviert</act:name>
|
||
<act:id type="new">def220cb230b5413436e039b9901117d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0837</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0839 Aufzuteilende Vorsteuer §§ 13a/b UStG</act:name>
|
||
<act:id type="new">8ddea02d48b610fc66b1a9db55986f9b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0839</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer nach §§ 13a & 13b UStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0838 Aufzuteilende Vorsteuer 19% nach §§ 13a/b UStG</act:name>
|
||
<act:id type="new">25077655dfbc63c754071f26bf6c84b9</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0838</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer nach §§ 13a & 13b UStG 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8ddea02d48b610fc66b1a9db55986f9b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0840 Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">ad8217709c62f4cc015390eeae155827</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0840</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0844 Aufzuteilende Vorsteuer 19% aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">cd16c5a8f0ca542fd6e713d241091896</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0844</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ad8217709c62f4cc015390eeae155827</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0841 Aufzuteilende Vorsteuer Anlagevermögen</act:name>
|
||
<act:id type="new">a98c9b1dfd6329d17cb220417e3904a4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0841</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer Anlagevermögen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0845 Aufzuteilende Vorsteuer Ausgaben Bereich 4000-8000</act:name>
|
||
<act:id type="new">3764ff974c02755ef59c6b571e7b1d49</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0845</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer Ausgaben Bereich 4000-8000</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0af4b7bbc2a07c6c1ffb91ce77372bfb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0859 Gegenkonto für Vorsteuer nach Durchschnittssätzen</act:name>
|
||
<act:id type="new">a12f7b096436d908907e2e3cc6495c55</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0859</act:code>
|
||
<act:description>Gegenkonto für Vorsteuer nach Durchschnittssätzen für §4 Absatz 3 EStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0860 Entstandene Einfuhrumsatzsteuer</act:name>
|
||
<act:id type="new">8bd52d8addd10ddf9366d599db460297</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0860</act:code>
|
||
<act:description>Entstandene Einfuhrumsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hieß zuvor „Bezahlte Einfuhrumsatzsteuer“.
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0865 Vorsteuer nach allgemeinen Durchschnittssätzen</act:name>
|
||
<act:id type="new">3ebfd8bf77f3a1cdced1d84464a9b5d4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0865</act:code>
|
||
<act:description>Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0866 Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</act:name>
|
||
<act:id type="new">6920a25ebaea76f7b457244d238a3f2c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0866</act:code>
|
||
<act:description>Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d77dae85fa3d5687d5749baca6a2a149</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0727 Darlehen</act:name>
|
||
<act:id type="new">1968e633f2bcaeea06c0007155ff9e0d</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0727</act:code>
|
||
<act:description>Gewährte Darlehen</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0728 Darlehen <1 Jahr</act:name>
|
||
<act:id type="new">3092aa010fbc83798884f58ad2d557d5</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0728</act:code>
|
||
<act:description>Gewährte Darlehen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">1968e633f2bcaeea06c0007155ff9e0d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0729 Darlehen >1 Jahr</act:name>
|
||
<act:id type="new">3e79330251d825c1a356091c1d845ef3</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0729</act:code>
|
||
<act:description>Gewährte Darlehen – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">1968e633f2bcaeea06c0007155ff9e0d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0867 Forderungen gegen typisch stille Gesellschafter</act:name>
|
||
<act:id type="new">32c6f6475bfc035a0d4a2acff49dfdea</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0867</act:code>
|
||
<act:description>Forderungen gegen typisch stille Gesellschafter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0868 Forderungen <1 Jahr gegen typisch stille Gesellschafter</act:name>
|
||
<act:id type="new">3202da8801dbc7af2850b43633d745ee</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0868</act:code>
|
||
<act:description>Forderungen gegen typisch stille Gesellschafter – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">32c6f6475bfc035a0d4a2acff49dfdea</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0869 Forderungen >1 Jahr gegen typisch stille Gesellschafter</act:name>
|
||
<act:id type="new">31d6eddc78e3c4447d9673e744583f55</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0869</act:code>
|
||
<act:description>Forderungen gegen typisch stille Gesellschafter – Restlaufzeit mehr als 1 Jahr</act:description>
|
||
<act:parent type="guid">32c6f6475bfc035a0d4a2acff49dfdea</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0870 Durchlaufende Posten Einnahmen</act:name>
|
||
<act:id type="new">20a24aae13bc45149a9fe3a9ce41e340</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0870</act:code>
|
||
<act:description>Durchlaufende Posten Einnahmen</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0875 Durchlaufende Posten Ausgaben</act:name>
|
||
<act:id type="new">6fa9a6acce057d5fab4b88277e6efb02</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0875</act:code>
|
||
<act:description>Durchlaufende Posten Ausgaben</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0885 Sammelkonto aufzuteilende Ausgaben</act:name>
|
||
<act:id type="new">e25a1b72bb09e36ca632f8d2c4d47c55</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0885</act:code>
|
||
<act:description>Sammelkonto aufzuteilende Ausgaben</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0890 Sammelkonto aufzuteilende Einnahmen</act:name>
|
||
<act:id type="new">1e8994b4eda95ecdc27af9e7f77e018c</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0890</act:code>
|
||
<act:description>Sammelkonto aufzuteilende Einnahmen</act:description>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0877-0883 Sonstige Forderungen an Finazämter & BA</act:name>
|
||
<act:id type="new">0c88850a85acdd8e9bef6c7732ea7d95</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0877-0883</act:code>
|
||
<act:description>Sonstige Forderungen an Finazämter und Bundesagentur für Arbeit</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0877 Steuererstattungsansprüche gegenüber anderen Ländern</act:name>
|
||
<act:id type="new">2b574ce538161b2683aed4998a946102</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0877</act:code>
|
||
<act:description>Steuererstattungsansprüche gegenüber anderen Ländern</act:description>
|
||
<act:parent type="guid">0c88850a85acdd8e9bef6c7732ea7d95</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0878 Körperschaftsteuerrückforderung</act:name>
|
||
<act:id type="new">670e6a5e40146479c22dbf23782a3879</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0878</act:code>
|
||
<act:description>Körperschaftsteuerrückforderung</act:description>
|
||
<act:parent type="guid">0c88850a85acdd8e9bef6c7732ea7d95</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0879 Körperschaftsteuerguthaben nach §37 KStG <1 Jahr</act:name>
|
||
<act:id type="new">c4abbd95f9660b8abfffae76ff7b9ba1</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0879</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Körperschaftsteuerguthaben nach §37 KStG – Restlaufzeit bis 1 Jahr
|
||
Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">670e6a5e40146479c22dbf23782a3879</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0880 Körperschaftsteuerguthaben nach §37 KStG >1 Jahr</act:name>
|
||
<act:id type="new">3e9cf1c93dc275864254b2632bc8fc16</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0880</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Körperschaftsteuerguthaben nach §37 KStG – Restlaufzeit mehr als 1 Jahr
|
||
0880 war in der Version 2009 „Sonstiges Verrechnungskonto“.
|
||
Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">670e6a5e40146479c22dbf23782a3879</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0881 Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</act:name>
|
||
<act:id type="new">19133c554aedb9b8878ce20321453e16</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0881</act:code>
|
||
<act:description>Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</act:description>
|
||
<act:parent type="guid">0c88850a85acdd8e9bef6c7732ea7d95</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0882 Forderungen Bundesagentur für Arbeit</act:name>
|
||
<act:id type="new">c40709d065eb583a1e9c226179264c6f</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0882</act:code>
|
||
<act:description>Forderungen gegenüber der Bundesagentur für Arbeit</act:description>
|
||
<act:parent type="guid">0c88850a85acdd8e9bef6c7732ea7d95</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0883 Forderungen aus Gewerbesteuerüberzahlungen</act:name>
|
||
<act:id type="new">49a3e71f84f270fbfa78d595caf6c577</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0883</act:code>
|
||
<act:description>Forderungen aus Gewerbesteuerüberzahlungen</act:description>
|
||
<act:parent type="guid">0c88850a85acdd8e9bef6c7732ea7d95</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0895-0899 Forderungen aus Lieferungen und Leistungen (EÜR)</act:name>
|
||
<act:id type="new">461611f89777815e9cace8da6461a6a4</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0895-0899</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen (Einnahmenüberschußrechnung)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b4e1c6e30e0113e2548d3670a919b4a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0895 Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers</act:name>
|
||
<act:id type="new">450a95281e6f071233610c0c76ea95c1</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0895</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">461611f89777815e9cace8da6461a6a4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0896 Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">7bc431443209da97026e8c4abb43c039</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0896</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">461611f89777815e9cace8da6461a6a4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0897 Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">fdf2744f9520d93eaf675b68b9d3c301</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0897</act:code>
|
||
<act:description>Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">461611f89777815e9cace8da6461a6a4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0898 Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß §24 UStG</act:name>
|
||
<act:id type="new">742c63d3ca88783bf97bfc4c42ee4981</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0898</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß §24 UStG (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">461611f89777815e9cace8da6461a6a4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0899 Gegenkonto 0895-0898 bei Aufteilung der Forderungen nach Steuersätzen</act:name>
|
||
<act:id type="new">574892d7f959b12a636081a278998491</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0899</act:code>
|
||
<act:description>Gegenkonto 0895-0898 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">461611f89777815e9cace8da6461a6a4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0900-0919 Wertpapiere</act:name>
|
||
<act:id type="new">721b84e00ab9d92f62ab0c1fb044336a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0900-0919</act:code>
|
||
<act:description>Wertpapiere</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0900 Anteile an verbundenen Unternehmen</act:name>
|
||
<act:id type="new">e4fdecd5d0b52ee2aaf412c1e0169c19</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0900</act:code>
|
||
<act:description>Anteile an verbundenen Unternehmen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Umlaufvermögen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">721b84e00ab9d92f62ab0c1fb044336a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0905 Eigene Anteile</act:name>
|
||
<act:id type="new">31a10925aa942452de84084fd375f82b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0905</act:code>
|
||
<act:description>Eigene Anteile</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In der Version 2017 nicht mehr vorhanden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">721b84e00ab9d92f62ab0c1fb044336a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0910-0919 Sonstige Wertpapiere</act:name>
|
||
<act:id type="new">4f990498fef1e40775c72fddbfc1e92e</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0910-0919</act:code>
|
||
<act:description>Sonstige Wertpapiere</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">721b84e00ab9d92f62ab0c1fb044336a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0915 Sonstige Wertpapiere</act:name>
|
||
<act:id type="new">ab5f1859e44f5043657659808d6abcf0</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0915</act:code>
|
||
<act:description>Sonstige Wertpapiere</act:description>
|
||
<act:parent type="guid">4f990498fef1e40775c72fddbfc1e92e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0910 Finanzwechsel</act:name>
|
||
<act:id type="new">6497f0814f90faad6a9530e309796765</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0910</act:code>
|
||
<act:description>Finanzwechsel</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hieß zuvor „Besitzwechsel“.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4f990498fef1e40775c72fddbfc1e92e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0920-0960 Kasse, Bank</act:name>
|
||
<act:id type="new">3a683a4194f51a96a006ed8870658dca</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0920-0960</act:code>
|
||
<act:description>Barkassen & Bankkonten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">0940-0955: …oder Verbindlichkeiten gegenüber Kreditinstituten
|
||
(Schecks und Barkassen haben immer positive Guthaben, Girokonten nicht unbedingt.)</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0c37c40d2c6a59254c28e40326c5b971</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0920 Kasse</act:name>
|
||
<act:id type="new">2a94098580ee72f788ebbe9c966301ef</act:id>
|
||
<act:type>CASH</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0920</act:code>
|
||
<act:description>Kasse</act:description>
|
||
<act:parent type="guid">3a683a4194f51a96a006ed8870658dca</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0925 Hauptkasse</act:name>
|
||
<act:id type="new">20029216fb09da752a98de935412b4b7</act:id>
|
||
<act:type>CASH</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0925</act:code>
|
||
<act:description>Hauptkasse</act:description>
|
||
<act:parent type="guid">2a94098580ee72f788ebbe9c966301ef</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0930 Nebenkasse 1</act:name>
|
||
<act:id type="new">be64289d946eb238683d3feb45c8cba3</act:id>
|
||
<act:type>CASH</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0930</act:code>
|
||
<act:description>Nebenkasse 1</act:description>
|
||
<act:parent type="guid">2a94098580ee72f788ebbe9c966301ef</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0935 Nebenkasse 2</act:name>
|
||
<act:id type="new">80dffb14ef25345bdb2bb261724f64fd</act:id>
|
||
<act:type>CASH</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0935</act:code>
|
||
<act:description>Nebenkasse 2</act:description>
|
||
<act:parent type="guid">2a94098580ee72f788ebbe9c966301ef</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0940-0960 Bank</act:name>
|
||
<act:id type="new">f62463255c79769f0b41ec2560f17c2d</act:id>
|
||
<act:type>BANK</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0940-0960</act:code>
|
||
<act:description>Bankkonten und Schecks</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3a683a4194f51a96a006ed8870658dca</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0940 Bank</act:name>
|
||
<act:id type="new">9b3ae8f456915fc906d5f562b1a30b32</act:id>
|
||
<act:type>BANK</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0940</act:code>
|
||
<act:description>Postbank</act:description>
|
||
<act:parent type="guid">f62463255c79769f0b41ec2560f17c2d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0945 Bank</act:name>
|
||
<act:id type="new">98b7e97b2ddf6b388b68cab5dde3f988</act:id>
|
||
<act:type>BANK</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0945</act:code>
|
||
<act:description>Bank</act:description>
|
||
<act:parent type="guid">f62463255c79769f0b41ec2560f17c2d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0950 Bank 1</act:name>
|
||
<act:id type="new">a2a153673222ce9e1080d917005d8829</act:id>
|
||
<act:type>BANK</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0950</act:code>
|
||
<act:description>Bank 1</act:description>
|
||
<act:parent type="guid">f62463255c79769f0b41ec2560f17c2d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0955 Bank 2</act:name>
|
||
<act:id type="new">7b14b715220cb5c024de9e560a90c3d4</act:id>
|
||
<act:type>BANK</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0955</act:code>
|
||
<act:description>Bank 2</act:description>
|
||
<act:parent type="guid">f62463255c79769f0b41ec2560f17c2d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0960 Schecks</act:name>
|
||
<act:id type="new">b6977309fec4e39e6d3f7fcb28121147</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0960</act:code>
|
||
<act:description>Schecks</act:description>
|
||
<act:parent type="guid">f62463255c79769f0b41ec2560f17c2d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0990 AKTIVE RECHNUNGSABGRENZUNGSPOSTEN</act:name>
|
||
<act:id type="new">ce2e07d51c31fbb1d32b8fef60548795</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0990</act:code>
|
||
<act:description>Rechnungsabgrenzungsposten aktiv</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Keine „Zwischenebene“, da es nur dieses eine Konto gibt – wie bei den veralteten 0001-0002.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03f629f17206bc63e1f6772baa84ce68</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0001 Ansprüche auf Einzahlung in das Stiftungskapital/Stammkapital</act:name>
|
||
<act:id type="new">984181c44f17fa90af9ea564e83d30b4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0001</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur Stiftungen und GmbH!
|
||
Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03f629f17206bc63e1f6772baa84ce68</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>0002 Ingangsetzungs- und Erweiterungsaufwand</act:name>
|
||
<act:id type="new">68639785d4e9e273665be14355b39a3d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>0002</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebes
|
||
Veraltet, in den Versionen 2017 & 2018 nur noch als Nummer (für Buchungen gesperrt) aufgeführt!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03f629f17206bc63e1f6772baa84ce68</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1 passive Vermögensposten</act:name>
|
||
<act:id type="new">1d27222a8423625bfe5a54fcf23df229</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1</act:code>
|
||
<act:description>Bestandskonten Passiva</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 1: Vermögensposten
|
||
USt-Hinweis: keine USt</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1180-1199 SONDERPOSTEN</act:name>
|
||
<act:id type="new">79838dac3d7a259a0d0226ba63c65a62</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1180-1199</act:code>
|
||
<act:description>Sonderposten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d27222a8423625bfe5a54fcf23df229</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1180 Sonderposten mit Rücklageanteil</act:name>
|
||
<act:id type="new">2f5d6ae129bc46f2cd0cb4884e018103</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1180</act:code>
|
||
<act:description>Sonderposten mit Rücklageanteil</act:description>
|
||
<act:parent type="guid">79838dac3d7a259a0d0226ba63c65a62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1190 Längerfristig gebundene Spenden</act:name>
|
||
<act:id type="new">c965df9dabd13e5165ace9874f7e170a</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1190</act:code>
|
||
<act:description>Längerfristig gebundene Spenden</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Gebundene Mittel für Förderzwecke“.
|
||
Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">79838dac3d7a259a0d0226ba63c65a62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1185 Nutzungsgebundenes Kapital</act:name>
|
||
<act:id type="new">865ef8797e8aaca48c2f5de7905975d5</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1185</act:code>
|
||
<act:description>Nutzungsgebundenes Kapital</act:description>
|
||
<act:parent type="guid">79838dac3d7a259a0d0226ba63c65a62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1195 Noch nicht satzungsgemäß verwendete Spenden</act:name>
|
||
<act:id type="new">70a52ef745d19347296018eb5e0750dc</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1195</act:code>
|
||
<act:description>Noch nicht satzungsgemäß verwendete Spenden</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">79838dac3d7a259a0d0226ba63c65a62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1200-1229 RÜCKSTELLUNGEN</act:name>
|
||
<act:id type="new">e968c713799af36f34e0beed878b6e55</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1200-1229</act:code>
|
||
<act:description>Rückstellungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d27222a8423625bfe5a54fcf23df229</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1200 Pensionsrückstellungen</act:name>
|
||
<act:id type="new">23fd9210a39eec7b7d18db7e7e67b2f8</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1200</act:code>
|
||
<act:description>Rückstellungen für Pensionen und ähnliche Verpflichtungen</act:description>
|
||
<act:parent type="guid">e968c713799af36f34e0beed878b6e55</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1210 Steuerrückstellungen</act:name>
|
||
<act:id type="new">421ac94dab3004a7996276d11f8b9e84</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1210</act:code>
|
||
<act:description>Steuerrückstellungen</act:description>
|
||
<act:parent type="guid">e968c713799af36f34e0beed878b6e55</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1220 Sonstige Rückstellungen</act:name>
|
||
<act:id type="new">6b535f552b0c2847a7ac2a48555849b3</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1220</act:code>
|
||
<act:description>Sonstige Rückstellungen</act:description>
|
||
<act:parent type="guid">e968c713799af36f34e0beed878b6e55</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1230+1235 FÖRDERUNGSVERPFLICHTUNGEN</act:name>
|
||
<act:id type="new">21b19ace8ad93ee709f38b785d25a177</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1230+1235</act:code>
|
||
<act:description>Förderungsverpflichtungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d27222a8423625bfe5a54fcf23df229</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1230 Bewilligungen</act:name>
|
||
<act:id type="new">79c1ad20b6f533cc02620b8a6cceb693</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1230</act:code>
|
||
<act:description>Bewilligungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">21b19ace8ad93ee709f38b785d25a177</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1235 Rückgängig gemachte Bewilligungen</act:name>
|
||
<act:id type="new">1512cdb041a2312d16e5673c76d8f72a</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1235</act:code>
|
||
<act:description>Rückgängig gemachte Bewilligungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">21b19ace8ad93ee709f38b785d25a177</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1300-1989 VERBINDLICHKEITEN</act:name>
|
||
<act:id type="new">78cc538c805fb581c743d7d030cd32dd</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1300-1989</act:code>
|
||
<act:description>Verbindlichkeiten, sonstige Vermögensgegenstände</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d27222a8423625bfe5a54fcf23df229</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1320 Verbindlichkeiten gegenüber Kreditinstituten</act:name>
|
||
<act:id type="new">c00d8767374ee889e96fa03d72d992a6</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1320</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Verschoben nach 1500!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1330 Erhaltene Anzahlungen auf Bestellungen</act:name>
|
||
<act:id type="new">cf78661dd1827bb5a3e647dea89dbdd3</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1330</act:code>
|
||
<act:description>Erhaltene Anzahlungen auf Bestellungen</act:description>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1331 Erhaltene Anzahlungen auf Bestellungen <1 Jahr</act:name>
|
||
<act:id type="new">61aec384fd2693913008969f4fdc7889</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1331</act:code>
|
||
<act:description>Erhaltene Anzahlungen auf Bestellungen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">cf78661dd1827bb5a3e647dea89dbdd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1332 Erhaltene Anzahlungen auf Bestellungen 1–5 Jahre</act:name>
|
||
<act:id type="new">bab6dc9592ecc940f8f5706353d937fa</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1332</act:code>
|
||
<act:description>Erhaltene Anzahlungen auf Bestellungen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">cf78661dd1827bb5a3e647dea89dbdd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1333 Erhaltene Anzahlungen auf Bestellungen >5 Jahre</act:name>
|
||
<act:id type="new">05c002d7ff66b164d29190ef4d69bc3d</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1333</act:code>
|
||
<act:description>Erhaltene Anzahlungen auf Bestellungen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">cf78661dd1827bb5a3e647dea89dbdd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1350 Wechselverbindlichkeiten</act:name>
|
||
<act:id type="new">6b3e135b2d7c0967b00d66b59a936be7</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1350</act:code>
|
||
<act:description>Verbindlichkeiten aus Wechseln</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Bisheriger Name: Schuldwechsel</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1351 Wechselverbindlichkeiten <1 Jahr</act:name>
|
||
<act:id type="new">12e4851249d31e68e3ada0741a197053</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1351</act:code>
|
||
<act:description>Verbindlichkeiten aus Wechseln – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Schuldwechsel</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6b3e135b2d7c0967b00d66b59a936be7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1352 Wechselverbindlichkeiten 1–5 Jahre</act:name>
|
||
<act:id type="new">6a8ea24b9de8f933a4f1d16670c379c8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1352</act:code>
|
||
<act:description>Verbindlichkeiten aus Wechseln – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Schuldwechsel</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6b3e135b2d7c0967b00d66b59a936be7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1353 Wechselverbindlichkeiten >5 Jahre</act:name>
|
||
<act:id type="new">fb448a4bd4e3f626aae8cd83004e5c3b</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1353</act:code>
|
||
<act:description>Verbindlichkeiten aus Wechseln – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Schuldwechsel</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6b3e135b2d7c0967b00d66b59a936be7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1360 Verbindlichkeiten gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">61bbaacd28387926344298c26c3c47c7</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1360</act:code>
|
||
<act:description>Verbindlichkeiten oder Forderungen gegen(über) verbundene(n) Unternehmen</act:description>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1361 Verbindlichkeiten <1 Jahr gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">64be44fee6c4d2fedcb92e74188c9514</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1361</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber verbundenen Unternehmen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">61bbaacd28387926344298c26c3c47c7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1362 Verbindlichkeiten 1–5 Jahre gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">61c36306bea3abe187e1bc38ba293925</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1362</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber verbundenen Unternehmen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">61bbaacd28387926344298c26c3c47c7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1363 Verbindlichkeiten >5 Jahre gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">f7e5f5961c86871d2f88ebaadbe1e33b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1363</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber verbundenen Unternehmen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">61bbaacd28387926344298c26c3c47c7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1365 Verbindlichkeiten aus L&L gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">8793512759208b3bc9d7b6f9b7e9852f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1365</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen</act:description>
|
||
<act:parent type="guid">61bbaacd28387926344298c26c3c47c7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1366 Verbindlichkeiten <1 Jahr aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">c776548640cb577fac5c49eea526bdb2</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1366</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">8793512759208b3bc9d7b6f9b7e9852f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1367 Verbindlichkeiten 1–5 Jahre aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">166954b51600709e51ef741d3671aa5b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1367</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">8793512759208b3bc9d7b6f9b7e9852f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1368 Verbindlichkeiten >5 Jahre aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">ca92426fa2fda1f0f57d0eb77e9df4fc</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1368</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">8793512759208b3bc9d7b6f9b7e9852f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1370 Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">7464ffb342415e63c04804cf3f104782</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1370</act:code>
|
||
<act:description>Verbindlichkeiten oder Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1371 Verbindlichkeiten <1 Jahr gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">6f279e252ea6b6929e1135154b34e840</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1371</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">7464ffb342415e63c04804cf3f104782</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1372 Verbindlichkeiten 1–5 Jahre gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">1e087b40c1841ac963fbd2220fe1a857</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1372</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">7464ffb342415e63c04804cf3f104782</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1373 Verbindlichkeiten >5 Jahre gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">c47dce49a016627c5f5e15140bdb6fed</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1373</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">7464ffb342415e63c04804cf3f104782</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1375 Verbindlichkeiten aus L&L gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">d508303ef44758f91927c70bc219b3f9</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1375</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</act:description>
|
||
<act:parent type="guid">7464ffb342415e63c04804cf3f104782</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1376 Verbindlichkeiten <1 Jahr aus Lieferungen und Leistungen gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">3c89b89c5b66113a3d17d4136d40ecf8</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1376</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit Beteiligungsverhältnis – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">d508303ef44758f91927c70bc219b3f9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1377 Verbindlichkeiten 1–5 Jahre aus Lieferungen und Leistungen gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">2d9f894b3c892789f634378f7f5fec33</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1377</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit Beteiligungsverhältnis – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">d508303ef44758f91927c70bc219b3f9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1378 Verbindlichkeiten >5 Jahre aus Lieferungen und Leistungen gegenüber Unternehmen mit Beteiligungsverhältnis</act:name>
|
||
<act:id type="new">c80c9fc4821225084205437b59b97aff</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1378</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit Beteiligungsverhältnis – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">d508303ef44758f91927c70bc219b3f9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1380 Verbindlichkeiten für satzungsgemäße Leistungen</act:name>
|
||
<act:id type="new">da374a412c796ddde9be08e9f8892c44</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1380</act:code>
|
||
<act:description>Verbindlichkeiten für satzungsgemäße Leistungen</act:description>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1385 Verbindlichkeiten aus erteilten Zusagen</act:name>
|
||
<act:id type="new">df2feb082a6d473a8453a13961fc20e6</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1385</act:code>
|
||
<act:description>Verbindlichkeiten aus erteilten Zusagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1390 Verbindlichkeiten aus nicht zweckentsprechend verwendeten Mitteln</act:name>
|
||
<act:id type="new">8973dd15954cd3fa145f1c81a0ce7be7</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1390</act:code>
|
||
<act:description>Verbindlichkeiten aus nicht zweckentsprechend verwendeten Mitteln</act:description>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1300-1318 Anleihen</act:name>
|
||
<act:id type="new">6649b6cf1297db59eed0f379522f5f3e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1300-1318</act:code>
|
||
<act:description>Anleihen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1300 Anleihen, nicht konvertibel</act:name>
|
||
<act:id type="new">2f133e66ac195bbdb4faaeb3c1dccbc8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1300</act:code>
|
||
<act:description>Nicht konvertible Anleihen</act:description>
|
||
<act:parent type="guid">6649b6cf1297db59eed0f379522f5f3e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1301 Anleihen <1 Jahr, nicht konvertibel</act:name>
|
||
<act:id type="new">f3aa7e3474ba897e82b82ef82b8478d0</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1301</act:code>
|
||
<act:description>Nicht konvertible Anleihen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">2f133e66ac195bbdb4faaeb3c1dccbc8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1302 Anleihen 1–5 Jahre, nicht konvertibel</act:name>
|
||
<act:id type="new">9dc79f204426f5388b9846470279f67c</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1302</act:code>
|
||
<act:description>Nicht konvertible Anleihen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">2f133e66ac195bbdb4faaeb3c1dccbc8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1303 Anleihen >5 Jahre, nicht konvertibel</act:name>
|
||
<act:id type="new">afa42dd6ef47d5f526a08f75713a5462</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1303</act:code>
|
||
<act:description>Nicht konvertible Anleihen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">2f133e66ac195bbdb4faaeb3c1dccbc8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1315 Anleihen, konvertibel</act:name>
|
||
<act:id type="new">45d44f2949c685fae839a3e181bb2744</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1315</act:code>
|
||
<act:description>Konvertible Anleihen</act:description>
|
||
<act:parent type="guid">6649b6cf1297db59eed0f379522f5f3e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1316 Anleihen <1 Jahr, konvertibel</act:name>
|
||
<act:id type="new">4a1d9854fe661d69f6f310b5c566c8bb</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1316</act:code>
|
||
<act:description>Konvertible Anleihen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">45d44f2949c685fae839a3e181bb2744</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1317 Anleihen 1–5, Jahre konvertibel</act:name>
|
||
<act:id type="new">a983b0ae387dcd0316c5f529aec57a7d</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1317</act:code>
|
||
<act:description>Konvertible Anleihen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">45d44f2949c685fae839a3e181bb2744</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1318 Anleihen >5 Jahre, konvertibel</act:name>
|
||
<act:id type="new">2303501515174e2ea062d66d877d0ea1</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1318</act:code>
|
||
<act:description>Konvertible Anleihen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">45d44f2949c685fae839a3e181bb2744</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1335-1349 Verbindlichkeiten aus L&L</act:name>
|
||
<act:id type="new">a393cd6b4bd1d8428d54f039876e4e38</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1335-1349</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1340 Verbindlichkeiten aus L&L</act:name>
|
||
<act:id type="new">c1edff52384d6b90bf6c9b81a7158af2</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1340</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a393cd6b4bd1d8428d54f039876e4e38</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1341 Verbindlichkeiten aus L&L zum allgemeinen Umsatzsteuersatz</act:name>
|
||
<act:id type="new">8db7f86e41bddba353505c6c25b414bf</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1341</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c1edff52384d6b90bf6c9b81a7158af2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1342 Verbindlichkeiten aus L&L zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">46c1612f37a61325144375b06626fc42</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1342</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c1edff52384d6b90bf6c9b81a7158af2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1343 Verbindlichkeiten aus L&L ohne Vorsteuerabzug</act:name>
|
||
<act:id type="new">a07d579b6c2a2d488587bba59b13dfcc</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1343</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuerabzug (EÜR)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmenüberschußrechnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c1edff52384d6b90bf6c9b81a7158af2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1344 Gegenkonto 1341-1343 bei Aufteilung der Verbindlichkeiten nach Steuersätzen</act:name>
|
||
<act:id type="new">7d6d5439ce6b3f1b7668579f3be6bac8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1344</act:code>
|
||
<act:description>Gegenkonto 1341-1343 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)</act:description>
|
||
<act:parent type="guid">c1edff52384d6b90bf6c9b81a7158af2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1335 Verbindlichkeiten aus L&L gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">e1c12e8702483530435f58befacd33b8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1335</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern</act:description>
|
||
<act:parent type="guid">a393cd6b4bd1d8428d54f039876e4e38</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1336 Verbindlichkeiten <1 Jahr aus L&L gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">9314edae0394bb9fca2cba97b4e9ee93</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1336</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">e1c12e8702483530435f58befacd33b8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1337 Verbindlichkeiten 1–5 Jahre aus L&L gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">f81b4fd8995aba29f089b3ffa5a03ff2</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1337</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">e1c12e8702483530435f58befacd33b8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1338 Verbindlichkeiten >5 Jahre aus L&L gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">240cbd3a22aa9fc4327344b9a9c2cf21</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1338</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">e1c12e8702483530435f58befacd33b8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1345 Verbindlichkeiten Investitionen §4/3 EStG</act:name>
|
||
<act:id type="new">61ef1d1c184d12fef940d101a87196ed</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1345</act:code>
|
||
<act:description>Verbindlichkeiten Investitionen §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">a393cd6b4bd1d8428d54f039876e4e38</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1346 Verbindlichkeiten aus L&L ohne Kontokorrent</act:name>
|
||
<act:id type="new">cb1f3fec20998fc3e56d66165dffa1b4</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1346</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent</act:description>
|
||
<act:parent type="guid">a393cd6b4bd1d8428d54f039876e4e38</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1347 Verbindlichkeiten <1 Jahr aus L&L ohne Kontokorrent</act:name>
|
||
<act:id type="new">78a2436cbeab00ffdb8369dc6d069e27</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1347</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">cb1f3fec20998fc3e56d66165dffa1b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1348 Verbindlichkeiten 1–5 Jahre aus L&L ohne Kontokorrent</act:name>
|
||
<act:id type="new">1bbfa03c154f41a9f9896348d292a780</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1348</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">cb1f3fec20998fc3e56d66165dffa1b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1349 Verbindlichkeiten >5 Jahre aus L&L ohne Kontokorrent</act:name>
|
||
<act:id type="new">4f652e0ee8a17b3e9f2247ea6e593806</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1349</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">cb1f3fec20998fc3e56d66165dffa1b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1339 Gegenkonto 1335-1338, 1347-1349, 1365-1369, 1375-1379 bei Aufteilung Kreditorenkonto</act:name>
|
||
<act:id type="new">532b2a10e5c74e8c2ce670fbbcb12c64</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1339</act:code>
|
||
<act:description>Gegenkonto 1335-1338, 1347-1349, 1365-1369, 1375-1379 bei Aufteilung Kreditorenkonto</act:description>
|
||
<act:parent type="guid">a393cd6b4bd1d8428d54f039876e4e38</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1395 Verbindlichkeiten aus bedingt rückzahlungspflichtigen Spenden</act:name>
|
||
<act:id type="new">2665dd9fcd823372f389ef76d85476b3</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1395</act:code>
|
||
<act:description>Verbindlichkeiten aus bedingt rückzahlungspflichtigen Spenden</act:description>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1500 Verbindlichkeiten gegenüber Kreditinstituten</act:name>
|
||
<act:id type="new">6c2e57a2ff618e4033df95b97dd2e1be</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1500</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten oder Kasse, Bank</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1501 Verbindlichkeiten <1 Jahr gegenüber Kreditinstituten</act:name>
|
||
<act:id type="new">0749f94d00db5c00ec21315c2cc0a311</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1501</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">6c2e57a2ff618e4033df95b97dd2e1be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1502 Verbindlichkeiten 1–5 Jahre gegenüber Kreditinstituten</act:name>
|
||
<act:id type="new">a3cb785c2a545db4b4a47b11bbce67a3</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1502</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">6c2e57a2ff618e4033df95b97dd2e1be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1503 Verbindlichkeiten >5 Jahre gegenüber Kreditinstituten</act:name>
|
||
<act:id type="new">436a762eb28c150221d133924c675978</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1503</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">6c2e57a2ff618e4033df95b97dd2e1be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1540 Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen</act:name>
|
||
<act:id type="new">64237e2fd55f7a60ab8eb2bcfedcb287</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1540</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6c2e57a2ff618e4033df95b97dd2e1be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1541 Verbindlichkeiten <1 Jahr gegenüber Kreditinstituten aus Teilzahlungsverträgen</act:name>
|
||
<act:id type="new">06f7df55cb2fc31c430031fb4475f70f</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1541</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">64237e2fd55f7a60ab8eb2bcfedcb287</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1542 Verbindlichkeiten 1–5 Jahre gegenüber Kreditinstituten aus Teilzahlungsverträgen</act:name>
|
||
<act:id type="new">6dce02b6c3f00861ccff1cf64bbc8945</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1542</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">64237e2fd55f7a60ab8eb2bcfedcb287</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1543 Verbindlichkeiten >5 Jahre gegenüber Kreditinstituten aus Teilzahlungsverträgen</act:name>
|
||
<act:id type="new">0d106902939bccec22585bbb296022ef</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1543</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">64237e2fd55f7a60ab8eb2bcfedcb287</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1575-1598 Verbindlichkeiten gegenüber Kreditinstituten ohne Restlaufzeitvermerk</act:name>
|
||
<act:id type="new">3ba2f0345f8902e7c6f97f5b647de5e1</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1575-1598</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Kreditinstituten, frei, in Bilanz kein Restlaufzeitvermerk</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In diesem Bereich können Unterkonten angelegt werden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6c2e57a2ff618e4033df95b97dd2e1be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1599 Gegenkonto 1500-1574 bei Aufteilung der Konten 1575-1598</act:name>
|
||
<act:id type="new">a7cd749c0eb2694db06b509b12897248</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1599</act:code>
|
||
<act:description>Gegenkonto 1500-1574 bei Aufteilung der Konten 1575-1598</act:description>
|
||
<act:parent type="guid">6c2e57a2ff618e4033df95b97dd2e1be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1600-1989 Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände</act:name>
|
||
<act:id type="new">0fe80f91a76383ae0b204bcfd1630cf9</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1600-1989</act:code>
|
||
<act:description>Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">78cc538c805fb581c743d7d030cd32dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1800 Sonstige Verbindlichkeiten</act:name>
|
||
<act:id type="new">451c3693ef9b955b0406e9b125e52e53</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1800</act:code>
|
||
<act:description>Sonstige Verbindlichkeiten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Verbindlichkeiten gegenüber Gesellschaftern/Mitgliedern“; dafür gibt es jetzt mehrere Konten.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1803 Sonstige Verbindlichkeiten >5 Jahre</act:name>
|
||
<act:id type="new">edbdaebcf7ea0ca8ce8aebe91ed174f4</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1803</act:code>
|
||
<act:description>Sonstige Verbindlichkeiten – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals allgemein „Sonstige Verbindlichkeiten“; verschoben nach 1800.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">451c3693ef9b955b0406e9b125e52e53</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1801 Sonstige Verbindlichkeiten <1 Jahr</act:name>
|
||
<act:id type="new">93bccce7539e6e014bd9a8cb8d77fee4</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1801</act:code>
|
||
<act:description>Sonstige Verbindlichkeiten – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">451c3693ef9b955b0406e9b125e52e53</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1802 Sonstige Verbindlichkeiten 1–5 Jahre</act:name>
|
||
<act:id type="new">4d38f01b508d84d928f64303039b6f72</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1802</act:code>
|
||
<act:description>Sonstige Verbindlichkeiten – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">451c3693ef9b955b0406e9b125e52e53</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1804 Verbindlichkeiten zu Ausgaben §11 Abs. 2 S. 2 EStG</act:name>
|
||
<act:id type="new">bc43f04fa1627d83fba953db33d93ae4</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1804</act:code>
|
||
<act:description>Verbindlichkeiten zu Ausgaben §11 Absatz 2 Satz 2 EStG</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1600 Verbindlichkeiten gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">7b77f8c679dbf233500e31d3c50345c1</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1600</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Gesellschaftern</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1601 Verbindlichkeiten <1 Jahr gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">03a527bede10f5b86b3ddc8eecf30f33</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1601</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Gesellschaftern – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">7b77f8c679dbf233500e31d3c50345c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1602 Verbindlichkeiten 1–5 Jahre gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">1cf77fe6f539cd53115852b61ab66a9c</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1602</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Gesellschaftern – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">7b77f8c679dbf233500e31d3c50345c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1603 Verbindlichkeiten >5 Jahre gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">d0dbe767e0de828eac6733823366d682</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1603</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Gesellschaftern – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">7b77f8c679dbf233500e31d3c50345c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1605 Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen</act:name>
|
||
<act:id type="new">5dab1bd134ce4429ae6361947cd6e8da</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1605</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen</act:description>
|
||
<act:parent type="guid">7b77f8c679dbf233500e31d3c50345c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1610 Darlehen typisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">cecdc59cf35fb0c821977afbcd3cb75f</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1610</act:code>
|
||
<act:description>Darlehen typisch stiller Gesellschafter</act:description>
|
||
<act:parent type="guid">7b77f8c679dbf233500e31d3c50345c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1611 Darlehen <Jahr typisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">68ebbd0087964e89e6e596d07aab35e7</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1611</act:code>
|
||
<act:description>Darlehen typisch stiller Gesellschafter – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">cecdc59cf35fb0c821977afbcd3cb75f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1612 Darlehen 1–5 Jahre typisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">ea9a676f12c39bb22387cbc755d1222e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1612</act:code>
|
||
<act:description>Darlehen typisch stiller Gesellschafter – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">cecdc59cf35fb0c821977afbcd3cb75f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1613 Darlehen >5 Jahre typisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">399307cec5badc4c00f2b3432181537a</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1613</act:code>
|
||
<act:description>Darlehen typisch stiller Gesellschafter – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">cecdc59cf35fb0c821977afbcd3cb75f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1615 Darlehen atypisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">97b2d2c166d19d7054ee6cf176caa618</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1615</act:code>
|
||
<act:description>Darlehen atypisch stiller Gesellschafter</act:description>
|
||
<act:parent type="guid">7b77f8c679dbf233500e31d3c50345c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1616 Darlehen <1 Jahr atypisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">ffe5f647e6275df6e4b1da2d328ece63</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1616</act:code>
|
||
<act:description>Darlehen atypisch stiller Gesellschafter – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">97b2d2c166d19d7054ee6cf176caa618</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1617 Darlehen 1–5 Jahre atypisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">72fc09abf8aa6474a60a25459d3e1530</act:id>
|
||
<act:type>CREDIT</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1617</act:code>
|
||
<act:description>Darlehen atypisch stiller Gesellschafter – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">97b2d2c166d19d7054ee6cf176caa618</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1618 Darlehen >5 Jahre atypisch stiller Gesellschafter</act:name>
|
||
<act:id type="new">7567166b7482a78a0b3cc27a9d14cac0</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1618</act:code>
|
||
<act:description>Darlehen atypisch stiller Gesellschafter – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">97b2d2c166d19d7054ee6cf176caa618</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1620 Partiarische Darlehen</act:name>
|
||
<act:id type="new">6807dd5765383fceeb56e71d79b63ef8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1620</act:code>
|
||
<act:description>Partiarische Darlehen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Darlehen mit gewinnabhängiger statt fester Verzinsung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1621 Partiarische Darlehen <1 Jahr</act:name>
|
||
<act:id type="new">d9bc82123bfaa96475d48ffc841a3210</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1621</act:code>
|
||
<act:description>Partiarische Darlehen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Darlehen mit gewinnabhängiger statt fester Verzinsung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6807dd5765383fceeb56e71d79b63ef8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1622 Partiarische Darlehen 1–5 Jahre</act:name>
|
||
<act:id type="new">d4cd8557916920c38479744ec6d592d9</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1622</act:code>
|
||
<act:description>Partiarische Darlehen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Darlehen mit gewinnabhängiger statt fester Verzinsung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6807dd5765383fceeb56e71d79b63ef8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1623 Partiarische Darlehen >5 Jahre</act:name>
|
||
<act:id type="new">28c360f9e44bb49a174cb65784c30bca</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1623</act:code>
|
||
<act:description>Partiarische Darlehen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Darlehen mit gewinnabhängiger statt fester Verzinsung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6807dd5765383fceeb56e71d79b63ef8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1625 Erhaltene Kautionen</act:name>
|
||
<act:id type="new">de53160e7fce8ee325c601d9ea376b86</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1625</act:code>
|
||
<act:description>Erhaltene Kautionen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">War zuvor unter 1806 zu finden.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1626 Erhaltene Kautionen <1 Jahr</act:name>
|
||
<act:id type="new">1bd88c1765fc2d342e5fe4dd68934183</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1626</act:code>
|
||
<act:description>Erhaltene Kautionen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">de53160e7fce8ee325c601d9ea376b86</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1627 Erhaltene Kautionen 1–5 Jahre</act:name>
|
||
<act:id type="new">80469f9e202c90a81fcce5dee81e24ca</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1627</act:code>
|
||
<act:description>Erhaltene Kautionen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">de53160e7fce8ee325c601d9ea376b86</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1628 Erhaltene Kautionen >5 Jahre</act:name>
|
||
<act:id type="new">c1a8287c3e753cab8e91f3f9dabc59e4</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1628</act:code>
|
||
<act:description>Erhaltene Kautionen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">de53160e7fce8ee325c601d9ea376b86</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1806 Verbindlichkeiten aus Steuern und Abgaben</act:name>
|
||
<act:id type="new">68d376c77690927e16408e328fbacadb</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1806</act:code>
|
||
<act:description>Verbindlichkeiten aus Steuern und Abgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Erhaltene Kautionen“; verschoben nach 1625.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1809 Verbindlichkeiten >5 Jahre aus Steuern und Abgaben</act:name>
|
||
<act:id type="new">eb1be5b799eb52514b6e1df0a4cafd75</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1809</act:code>
|
||
<act:description>Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals allgemein „Verbindlichkeiten aus Steuern und Abgaben“; verschoben nach 1806.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">68d376c77690927e16408e328fbacadb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1807 Verbindlichkeiten <1 Jahr aus Steuern und Abgaben</act:name>
|
||
<act:id type="new">798c51bc67d4e5526c930eebad432511</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1807</act:code>
|
||
<act:description>Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">68d376c77690927e16408e328fbacadb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1808 Verbindlichkeiten 1–5 Jahre aus Steuern und Abgaben</act:name>
|
||
<act:id type="new">94b564f7adfda2d6ad0a02225fa9b02e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1808</act:code>
|
||
<act:description>Verbindlichkeiten aus Steuern und Abgaben – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">68d376c77690927e16408e328fbacadb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1630 Darlehen</act:name>
|
||
<act:id type="new">2662da9d7b6ecbd4d4b46979ab3e1d8e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1630</act:code>
|
||
<act:description>Darlehen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">gewöhnliche Darlehen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1631 Darlehen <1 Jahr</act:name>
|
||
<act:id type="new">86c57b2f400b90d34bae9e96df3b3875</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1631</act:code>
|
||
<act:description>Darlehen – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">gewöhnliche Darlehen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2662da9d7b6ecbd4d4b46979ab3e1d8e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1632 Darlehen 1–5 Jahre</act:name>
|
||
<act:id type="new">65525eb388c668a680251d9b0fb904ed</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1632</act:code>
|
||
<act:description>Darlehen – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">gewöhnliche Darlehen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2662da9d7b6ecbd4d4b46979ab3e1d8e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1633 Darlehen >5 Jahre</act:name>
|
||
<act:id type="new">80f17c91c3b5ba4703678b39855225d3</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1633</act:code>
|
||
<act:description>Darlehen – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">gewöhnliche Darlehen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2662da9d7b6ecbd4d4b46979ab3e1d8e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1635-1678 Darlehen ohne Restlaufzeitvermerk</act:name>
|
||
<act:id type="new">cbaf4a3b3dff714b13e18bb9b7d32f2b</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1635-1678</act:code>
|
||
<act:description>Darlehen, frei, in Bilanz kein Restlaufzeitvermerk</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In diesem Bereich können Unterkonten angelegt werden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2662da9d7b6ecbd4d4b46979ab3e1d8e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1680 Agenturwarenabrechnung</act:name>
|
||
<act:id type="new">7fd9c8dc1415724c74f5aaef112b0e83</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1680</act:code>
|
||
<act:description>Agenturwarenabrechnung</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1681 Kreditkartenabrechnung</act:name>
|
||
<act:id type="new">189b6a8c22e3797bf29ba64e30b033b2</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1681</act:code>
|
||
<act:description>Kreditkartenabrechnung</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1682 Verbindlichkeiten gegenüber Arbeitsgemeinschaften</act:name>
|
||
<act:id type="new">fdec374bb301415302f232544aa5d878</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1682</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber Arbeitsgemeinschaften</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1685 Verbindlichkeiten gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">07754b1498d8cb7ff879b4548c213dce</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1685</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber GmbH-Gesellschaftern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1686 Verbindlichkeiten <1 Jahr gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">69970bdf9e9de995361fd72c0f3f4841</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1686</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber GmbH-Gesellschaftern – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">07754b1498d8cb7ff879b4548c213dce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1687 Verbindlichkeiten 1–5 Jahre gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">11d3dedddddbad58a56e9303f1746e20</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1687</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber GmbH-Gesellschaftern – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">07754b1498d8cb7ff879b4548c213dce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1688 Verbindlichkeiten >5 Jahre gegenüber Gesellschaftern</act:name>
|
||
<act:id type="new">f9e70ab35c1ad37623a9a128658acf59</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1688</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber GmbH-Gesellschaftern – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">07754b1498d8cb7ff879b4548c213dce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1690 Verbindlichkeiten gegenüber stillen Gesellschaftern</act:name>
|
||
<act:id type="new">f6cc69bc15313263af51c456d38263f6</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1690</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber stillen Gesellschaftern</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1691 Verbindlichkeiten <1 Jahr gegenüber stillen Gesellschaftern</act:name>
|
||
<act:id type="new">b7cc41c28f7b6cc58aeae8f728fa59a0</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1691</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber stillen Gesellschaftern – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">f6cc69bc15313263af51c456d38263f6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1692 Verbindlichkeiten 1–5 Jahre gegenüber stillen Gesellschaftern</act:name>
|
||
<act:id type="new">2848edc1300e952f3ae62fd1f6165fc8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1692</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber stillen Gesellschaftern – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">f6cc69bc15313263af51c456d38263f6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1693 Verbindlichkeiten >5 Jahre gegenüber stillen Gesellschaftern</act:name>
|
||
<act:id type="new">d9900c3cf457da8cf2c3aa0741b568f0</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1693</act:code>
|
||
<act:description>Verbindlichkeiten gegenüber stillen Gesellschaftern – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">f6cc69bc15313263af51c456d38263f6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1812 Lohnverbindlichkeiten</act:name>
|
||
<act:id type="new">3a348126b5107907f17278f0af3c81ef</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1812</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Verschoben nach 1712!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1813 Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</act:name>
|
||
<act:id type="new">b4602539a740586d6ff42c9e83c3f790</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1813</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Verschoben nach 1710!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1695 Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditorenkonto</act:name>
|
||
<act:id type="new">29839ca5a3327bdd839fe667a96e893f</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1695</act:code>
|
||
<act:description>Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditorenkonto</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1700 Verbindlichkeiten aus Lohn- und Kirchensteuer</act:name>
|
||
<act:id type="new">5d3f64c418a4f94bc94e6cdaeb503caf</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1700</act:code>
|
||
<act:description>Verbindlichkeiten aus Lohn- und Kirchensteuer</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1705 Verbindlichkeiten im Rahmen der sozialen Sicherheit</act:name>
|
||
<act:id type="new">b808540dd67cc7e07aaaad26eea2f575</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1705</act:code>
|
||
<act:description>Verbindlichkeiten im Rahmen der sozialen Sicherheit</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1706 Verbindlichkeiten <1 Jahr im Rahmen der sozialen Sicherheit</act:name>
|
||
<act:id type="new">60100b3999f15849081ad9fc2dd0189e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1706</act:code>
|
||
<act:description>Verbindlichkeiten im Rahmen der sozialen Sicherheit – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">b808540dd67cc7e07aaaad26eea2f575</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1707 Verbindlichkeiten 1–5 Jahre im Rahmen der sozialen Sicherheit</act:name>
|
||
<act:id type="new">57b49b0dba615e5d56b3bc2f4acdac24</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1707</act:code>
|
||
<act:description>Verbindlichkeiten im Rahmen der sozialen Sicherheit – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">b808540dd67cc7e07aaaad26eea2f575</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1709 Verbindlichkeiten >5 Jahre im Rahmen der sozialen Sicherheit</act:name>
|
||
<act:id type="new">68deff01a6a0a737778afe8cdb8ea32e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1709</act:code>
|
||
<act:description>Verbindlichkeiten im Rahmen der sozialen Sicherheit – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">b808540dd67cc7e07aaaad26eea2f575</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1710 Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</act:name>
|
||
<act:id type="new">2c86927d785fc87e41a4fdff2cc351fc</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1710</act:code>
|
||
<act:description>Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals unter 1813.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1712 Verbindlichkeiten aus Lohn und Gehalt</act:name>
|
||
<act:id type="new">fd19b9f1ff3d5feb283ae9fc62c07529</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1712</act:code>
|
||
<act:description>Verbindlichkeiten aus Lohn und Gehalt</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals unter 1812 als „Lohnverbindlichkeiten“.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1715 Verbindlichkeiten aus Steuereinbehaltungen für Ausschüttungen</act:name>
|
||
<act:id type="new">46fb415414810b79910e164db4ed3a09</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1715</act:code>
|
||
<act:description>Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1716 Verbindlichkeiten für Verbrauchsteuern</act:name>
|
||
<act:id type="new">e592fd5322fb80e232c6149c1d3162f8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1716</act:code>
|
||
<act:description>Verbindlichkeiten für Verbrauchsteuern</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1720 Verbindlichkeiten aus Vermögensbildung</act:name>
|
||
<act:id type="new">63e581ed576d6d10aa7e57396161b230</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1720</act:code>
|
||
<act:description>Verbindlichkeiten aus Vermögensbildung</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1721 Verbindlichkeiten <1 Jahr aus Vermögensbildung</act:name>
|
||
<act:id type="new">d51104e5f9d99eba6f6db7e2b237fdcd</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1721</act:code>
|
||
<act:description>Verbindlichkeiten aus Vermögensbildung – Restlaufzeit bis 1 Jahr</act:description>
|
||
<act:parent type="guid">63e581ed576d6d10aa7e57396161b230</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1722 Verbindlichkeiten 1–5 Jahre aus Vermögensbildung</act:name>
|
||
<act:id type="new">d2ee3480f4df7f0f8b78462cbfc4a331</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1722</act:code>
|
||
<act:description>Verbindlichkeiten aus Vermögensbildung – Restlaufzeit 1 bis 5 Jahre</act:description>
|
||
<act:parent type="guid">63e581ed576d6d10aa7e57396161b230</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1723 Verbindlichkeiten >5 Jahre aus Vermögensbildung</act:name>
|
||
<act:id type="new">5d30f37f7a55b448fb79a778789ffa3e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1723</act:code>
|
||
<act:description>Verbindlichkeiten aus Vermögensbildung – Restlaufzeit mehr als 5 Jahre</act:description>
|
||
<act:parent type="guid">63e581ed576d6d10aa7e57396161b230</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1724 Ausgegebene Geschenkgutscheine</act:name>
|
||
<act:id type="new">7d1ff52dd817244b44949cf90935c21b</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1724</act:code>
|
||
<act:description>Ausgegebene Geschenkgutscheine</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1730 Lohn- und Gehaltsverrechnungskonto</act:name>
|
||
<act:id type="new">c6b87b9cee3313e9801443dc0531ca84</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1730</act:code>
|
||
<act:description>Lohn- und Gehaltsverrechnungskonto</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1731 Lohn- und Gehaltsverrechnung §11 Abs. 2 S. 2 EStG für §4 Abs. 3 EStG</act:name>
|
||
<act:id type="new">f59ea1786d0011cfc85f62f0ef1ce8c9</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1731</act:code>
|
||
<act:description>Lohn- und Gehaltsverrechnung §11 Absatz 2 Satz 2 EStG für §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">c6b87b9cee3313e9801443dc0531ca84</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1732 Verbindlichkeiten im Rahmen der sozialen Sicherheit für §4 Abs. 3 EStG</act:name>
|
||
<act:id type="new">3becd9518aa74df53806d3c149b9880f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1732</act:code>
|
||
<act:description>Verbindlichkeiten im Rahmen der sozialen Sicherheit für §4 Absatz 3 EStG</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1798 Verbindlichkeiten für Einbehaltungen von Arbeitnehmern</act:name>
|
||
<act:id type="new">b91b4fd08eed94a767dbca577bf9d22e</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1798</act:code>
|
||
<act:description>Verbindlichkeiten für Einbehaltungen von Arbeitnehmern</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1799 Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</act:name>
|
||
<act:id type="new">9a32e44388244bb5ebd2fe8a492dfb57</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1799</act:code>
|
||
<act:description>Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1815-1989 Umsatzsteuer-Konten</act:name>
|
||
<act:id type="new">def83289ffd2ede0b29bd3bf9f063a4f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1815-1989</act:code>
|
||
<act:description>Konten mit Umsatzsteuer-Bezug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Zwischenebene, damit nicht-vorsteuerabzugsberechtigte Vereine diese leichter ausblenden oder entfernen können.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1815-1879+1901-1909 Saldo USt-Konten</act:name>
|
||
<act:id type="new">1a9ae7ec903fab23424bfa9b709eb380</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1815-1879+1901-1909</act:code>
|
||
<act:description>Saldo USt-Konten – Überschussrechner</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1815 Gegenkonto Bruttoerlöse</act:name>
|
||
<act:id type="new">4cff2e33dcfa73ee6ad56fd4c104f8d5</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1815</act:code>
|
||
<act:description>Gegenkonto Bruttoerlöse</act:description>
|
||
<act:parent type="guid">1a9ae7ec903fab23424bfa9b709eb380</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1820-1839 Nettoerlöse</act:name>
|
||
<act:id type="new">4bef892f00a04847c9e5df2f1d6d14f3</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1820-1839</act:code>
|
||
<act:description>Nettoerlöse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1a9ae7ec903fab23424bfa9b709eb380</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1820 Nettoerlöse 7%</act:name>
|
||
<act:id type="new">81c9ed095fd459006dc4b2b674c813c2</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1820</act:code>
|
||
<act:description>Nettoerlöse 7%</act:description>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1825 Nettoerlöse 19%</act:name>
|
||
<act:id type="new">29b2b022d64adef82b2c165442609d88</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1825</act:code>
|
||
<act:description>Nettoerlöse 19%</act:description>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1826 Nettoerlöse 16%</act:name>
|
||
<act:id type="new">7690a15a45379f16b6290c96f0463264</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1826</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1827 reserviert</act:name>
|
||
<act:id type="new">9530da5c5a5070cc0498cce35b4c1d6b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1827</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1830 Nettoerlöse 0% mit Vorsteuer-Abzug</act:name>
|
||
<act:id type="new">27c8ab591240709d98ca9d251c2a013b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1830</act:code>
|
||
<act:description>Nettoerlöse 0% mit Vorsteuer-Abzug</act:description>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1835 Nettoerlöse 0% ohne Vorsteuer-Abzug</act:name>
|
||
<act:id type="new">6c3a30f67bf36a2e76b942523c8338d1</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1835</act:code>
|
||
<act:description>Nettoerlöse 0% ohne Vorsteuer-Abzug</act:description>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1836 Nettoerlöse 0% aus innergemeinschaftlichen Lieferungen</act:name>
|
||
<act:id type="new">951b23eb81413bc323266d5f1c90a259</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1836</act:code>
|
||
<act:description>Nettoerlöse 0% aus innergemeinschaftlichen Lieferungen (steuerfrei)</act:description>
|
||
<act:parent type="guid">4bef892f00a04847c9e5df2f1d6d14f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1840 Umsatzsteuer</act:name>
|
||
<act:id type="new">fd63fd0fd73bad1703d848ec1868a7c3</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1840</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1a9ae7ec903fab23424bfa9b709eb380</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1845 Umsatzsteuer 7%</act:name>
|
||
<act:id type="new">cbd1be7d13f31913caadcf28942f6f8b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1845</act:code>
|
||
<act:description>Umsatzsteuer 7%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1850 Umsatzsteuer 19%</act:name>
|
||
<act:id type="new">af77418239abf4850fe913dabd1618da</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1850</act:code>
|
||
<act:description>Umsatzsteuer 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1851 Umsatzsteuer 16%</act:name>
|
||
<act:id type="new">51bf78e13ae1b0346a86c23af24955de</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1851</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1852 reserviert</act:name>
|
||
<act:id type="new">9d3f94951598b878ca00aa2dc64b286b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1852</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1860 Umsatzsteuer aus innergemeinschaftlichem Erwerb</act:name>
|
||
<act:id type="new">e3caaa90437d3acea28f41fff14b4f63</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1860</act:code>
|
||
<act:description>Umsatzsteuer aus innergemeinschaftlichem Erwerb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1861 Umsatzsteuer innergemeinschaftlicher Erwerb Neufahrzeuge ohne USt-ID</act:name>
|
||
<act:id type="new">fd4a12a6b1e218224d7f50e886756617</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1861</act:code>
|
||
<act:description>Umsatzsteuer innergemeinschaftlicher Erwerb Neufahrzeuge ohne USt-ID</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e3caaa90437d3acea28f41fff14b4f63</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1872 Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</act:name>
|
||
<act:id type="new">867df179096be0f5f3e735286ec2a6e5</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1872</act:code>
|
||
<act:description>Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e3caaa90437d3acea28f41fff14b4f63</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1873 Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%</act:name>
|
||
<act:id type="new">0d3721ffd5aa441f68a502e17a59b5ab</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1873</act:code>
|
||
<act:description>Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e3caaa90437d3acea28f41fff14b4f63</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1864 Umsatzsteuer aus im Inland steuerpflichtigen Leistungen 7%</act:name>
|
||
<act:id type="new">6df5aaa56780aa8eb05a39de31b36b05</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1864</act:code>
|
||
<act:description>Umsatzsteuer aus im Inland steuerpflichtigen Leistungen 7%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1865 Umsatzsteuer aus im Inland steuerpflichtigen Leistungen 19%</act:name>
|
||
<act:id type="new">334c0ca9a40597875db368cded55f448</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1865</act:code>
|
||
<act:description>Umsatzsteuer aus im Inland steuerpflichtigen Leistungen 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1866 Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen</act:name>
|
||
<act:id type="new">b9a6df3441248426524e51f6ab0291c7</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1866</act:code>
|
||
<act:description>Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1867 Umsatzsteuer aus im Inland steuerpflichtigen Leistungen 16%</act:name>
|
||
<act:id type="new">889ddbc0c3d837f061a84635545d066b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1867</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1868 reserviert</act:name>
|
||
<act:id type="new">34d107f4ab17bca87c8400470a21c1cc</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1868</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1870 Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen</act:name>
|
||
<act:id type="new">0ae8216c3ed9bffcb8855baf92b467ea</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1870</act:code>
|
||
<act:description>Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1871 Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen</act:name>
|
||
<act:id type="new">1264cdd533f7fba429911bbcbe48a184</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1871</act:code>
|
||
<act:description>Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1901 Umsatzsteuer nach §13b UStG</act:name>
|
||
<act:id type="new">a6a4fa750d7fdf51deae481624423589</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1901</act:code>
|
||
<act:description>Umsatzsteuer nach §13b UStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1904 reserviert</act:name>
|
||
<act:id type="new">395b3b5f0c02ef1174e934d036c6e7d6</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1904</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a6a4fa750d7fdf51deae481624423589</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1899 Umsatzsteuer-Abzugsverfahren oder Umsatzsteuer nach §13b UStG, 7%</act:name>
|
||
<act:id type="new">63f68b4f88d8faca04c1a2eca74ef9fd</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1899</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a6a4fa750d7fdf51deae481624423589</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1902 Umsatzsteuer nach §13b UStG, 19%</act:name>
|
||
<act:id type="new">3da791073c45e99d96fe4ab1c96af275</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1902</act:code>
|
||
<act:description>Umsatzsteuer nach §13b UStG, 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">63f68b4f88d8faca04c1a2eca74ef9fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1900 Umsatzsteuer-Abzugsverfahren oder Umsatzsteuer nach §13b UStG, 16%</act:name>
|
||
<act:id type="new">f552e5487667ba9032b8535d058d958d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1900</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a6a4fa750d7fdf51deae481624423589</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1903 Umsatzsteuer nach §13b UStG, 16%</act:name>
|
||
<act:id type="new">bd5e5e3735e78e362db8606a230ef791</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1903</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f552e5487667ba9032b8535d058d958d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1869 Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen</act:name>
|
||
<act:id type="new">ad9f8a58b8d530f2e5b1ba66f9644673</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1869</act:code>
|
||
<act:description>Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1905 Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager</act:name>
|
||
<act:id type="new">3d30a922950882323d8170135db701ca</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1905</act:code>
|
||
<act:description>Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd63fd0fd73bad1703d848ec1868a7c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1880 Umsatzsteuer nicht fällig</act:name>
|
||
<act:id type="new">7ac5076fff18918178f397d493b16d18</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1880</act:code>
|
||
<act:description>Umsatzsteuer nicht fällig</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto
|
||
Steuerrückstellungen oder sonstige Vermögensgegenstände
|
||
Überschussrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1885 Umsatzsteuer nicht fällig 7%</act:name>
|
||
<act:id type="new">d98974a7a243998b460761ff566327f4</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1885</act:code>
|
||
<act:description>Umsatzsteuer nicht fällig 7%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1890 Umsatzsteuer nicht fällig 19%</act:name>
|
||
<act:id type="new">087d991f6cd4eb1aadda558ee5cae15c</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1890</act:code>
|
||
<act:description>Umsatzsteuer nicht fällig 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1891 Umsatzsteuer nicht fällig 16%</act:name>
|
||
<act:id type="new">8c4a7582cf178b99e403a79bf8a5eba4</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1891</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1892 reserviert</act:name>
|
||
<act:id type="new">a47221f5e62cda9db3a73649a73858db</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1892</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1895 Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen</act:name>
|
||
<act:id type="new">ef013a751b356df4db8aaf2af267c08d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1895</act:code>
|
||
<act:description>Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1896 Umsatzsteuer 19% nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen 19%</act:name>
|
||
<act:id type="new">e54d348fc226714494137938852beee5</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1896</act:code>
|
||
<act:description>Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferungen 19%</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ef013a751b356df4db8aaf2af267c08d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1897 reserviert</act:name>
|
||
<act:id type="new">ae4b6911904ae48d36f24bd7f92e03f6</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1897</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1898 reserviert</act:name>
|
||
<act:id type="new">da138d620aec356fbd460f5e1e224ca2</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1898</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ac5076fff18918178f397d493b16d18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1910 Umsatzsteuer-Vorauszahlung/-Erstattung</act:name>
|
||
<act:id type="new">6f8a190190c3eda7743debf4c0f08191</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1910</act:code>
|
||
<act:description>Sammelkonto Umsatzsteuer-Vorauszahlungen und -Erstattungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1911 Umsatzsteuer-Vorauszahlungen 1/11</act:name>
|
||
<act:id type="new">73e3084a9274da988abb7d5cbd52e0ee</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1911</act:code>
|
||
<act:description>Sammelkonto Umsatzsteuer-Vorauszahlung 1/11</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6f8a190190c3eda7743debf4c0f08191</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1912 Nachsteuer UStVA Kz. 65</act:name>
|
||
<act:id type="new">72ce3e7853c21aefa68b2375d243ee34</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1912</act:code>
|
||
<act:description>Nachsteuer UStVA Kennzahl 65</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1913 Umsatzsteuer frühere Jahre</act:name>
|
||
<act:id type="new">34afe24a872c79e3711bd8afd47a89b4</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1913</act:code>
|
||
<act:description>Sammelkonto Umsatzsteuer Vorjahre</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1914 Sammelkonto unberechtigt ausgewiesene USt</act:name>
|
||
<act:id type="new">5fb97d029ccb9aa46438dd2498497772</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1914</act:code>
|
||
<act:description>In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UStVA Kennzahl 69</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1915 Steuerzahlungen an andere Länder</act:name>
|
||
<act:id type="new">b137a35fb8838a8aec4bfe07b36b0a92</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1915</act:code>
|
||
<act:description>Steuerzahlungen an andere Länder</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1920 Umsatzsteuer laufendes Jahr</act:name>
|
||
<act:id type="new">00fb2b1d077deaaa1b8e7e17fd787747</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1920</act:code>
|
||
<act:description>Umsatzsteuer laufendes Jahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1930 Einfuhrumsatzsteuerzahlung aufgeschoben</act:name>
|
||
<act:id type="new">87354312b23b07b9a59b046285ee829f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1930</act:code>
|
||
<act:description>Einfuhrumsatzsteuerzahlung aufgeschoben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1916 Verbindlichkeiten aus Umsatzsteuer</act:name>
|
||
<act:id type="new">75241d779a2374e7a31c9e6bd7082154</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1916</act:code>
|
||
<act:description>Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.
|
||
Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1918 Umsatzsteuer in Folgeperiode fällig</act:name>
|
||
<act:id type="new">72f3aa2b66036ff6ee8ab4dd1521585a</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1918</act:code>
|
||
<act:description>Umsatzsteuer in Folgeperiode fällig</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§13 Absatz 1 Nr. 6, §13b Absatz 2 UStG
|
||
Überschußrechner – keine Zuordnung
|
||
Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1919 Umsatzsteuer Vorjahr</act:name>
|
||
<act:id type="new">a2ace0f811ef2deb684e5cbb83aa6934</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1919</act:code>
|
||
<act:description>Umsatzsteuer Vorjahr</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Überschußrechner – keine Zuordnung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def83289ffd2ede0b29bd3bf9f063a4f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1679 Gegenkonto 1600-1624, 1630-1634, 1800-1805 bei Aufteilung von 1635-1678</act:name>
|
||
<act:id type="new">ee00b1c01b24f0287a21661a46781306</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1679</act:code>
|
||
<act:description>Gegenkonto 1600-1624, 1630-1634, 1800-1805 bei Aufteilung der Konten 1635-1678</act:description>
|
||
<act:parent type="guid">0fe80f91a76383ae0b204bcfd1630cf9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1000-1179 VERMÖGEN / EIGENKAPITAL</act:name>
|
||
<act:id type="new">9025c2c9b2d259fc8b195e1a7b57e6f7</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1000-1179</act:code>
|
||
<act:description>Vermögen, Eigenkapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d27222a8423625bfe5a54fcf23df229</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1000-1079 Gewinnrücklagen</act:name>
|
||
<act:id type="new">cdbbf1498ecb73b126b54d5aea6d2f43</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1000-1079</act:code>
|
||
<act:description>Gewinnrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1070-1074 Freie Rücklagen</act:name>
|
||
<act:id type="new">1e16967a9792e43ffc2301e6427b942b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1070-1074</act:code>
|
||
<act:description>Freie Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cdbbf1498ecb73b126b54d5aea6d2f43</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1070 Freie Rücklage §62 Abs. 1 Nr. 3 AO</act:name>
|
||
<act:id type="new">9bbeb02880ecd8782b031516c675c55b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1070</act:code>
|
||
<act:description>Freie Rücklage gemäß §62 Absatz 1 Nummer 3 Abgabenordnung</act:description>
|
||
<act:parent type="guid">1e16967a9792e43ffc2301e6427b942b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1074 Rücklage aus Vermögensverwaltung</act:name>
|
||
<act:id type="new">97200f69bb0460cc267d5d2fa289d2d6</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1074</act:code>
|
||
<act:description>Rücklage aus Vermögensverwaltung</act:description>
|
||
<act:parent type="guid">1e16967a9792e43ffc2301e6427b942b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1000-1069 Gebundene Rücklagen</act:name>
|
||
<act:id type="new">2609183d3d6dd20810723b745c8eb0db</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1000-1069</act:code>
|
||
<act:description>Gebundene Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cdbbf1498ecb73b126b54d5aea6d2f43</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1000 Gebundene Rücklagen §58 Nr. 6 AO</act:name>
|
||
<act:id type="new">a3955f555018a2dd60922704553e81d8</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1000</act:code>
|
||
<act:description>Gebundene Rücklagen §58 Nummer 6 Abgabenordnung</act:description>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1002 Betriebsmittelrücklage</act:name>
|
||
<act:id type="new">7e2f58cc4d60786efa835ee56c1259ff</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1002</act:code>
|
||
<act:description>Betriebsmittelrücklage</act:description>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1004 Wiederbeschaffungsrücklage §62 Abs. 1 Nr. 2 AO</act:name>
|
||
<act:id type="new">eb0330aff0fd124ddf30d19d5c51b47d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1004</act:code>
|
||
<act:description>Wiederbeschaffungsrücklage gemäß §62 Absatz 1 Nummer 2 Abgabenordnung</act:description>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1010-1019 Rücklagen ideeller Bereich</act:name>
|
||
<act:id type="new">6bf23feea9eac016d8b6d85cf039a67c</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1010-1019</act:code>
|
||
<act:description>Rücklagen ideeller Bereich</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1010 Rücklagen ideeller Bereich bis 2020</act:name>
|
||
<act:id type="new">756661dc49013a69840c9fddd080fa2a</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1010</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2020</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2010“.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1011 Rücklagen ideeller Bereich bis 2021</act:name>
|
||
<act:id type="new">750dde656c963d2501d6c8e195342b24</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1011</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2021</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2011“.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1012 Rücklagen ideeller Bereich bis 2022</act:name>
|
||
<act:id type="new">484bdc4a1b46dab0a2f8853b8ab612c9</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1012</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2022</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2012“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1013 Rücklagen ideeller Bereich bis 2023</act:name>
|
||
<act:id type="new">eb773c8367d9e7d730a5f7b7036fbd8d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1013</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2023</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2013“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1014 Rücklagen ideeller Bereich bis 2024</act:name>
|
||
<act:id type="new">6f4a9742a6e2d18d1534c5ebc4d43a69</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1014</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2024</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2014“
|
||
Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1015 Rücklagen ideeller Bereich bis 2025</act:name>
|
||
<act:id type="new">40e2617c6709193672f928315d574c00</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1015</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2025</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Rücklagen ideeller Bereich bis 2015“
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1016 Rücklagen ideeller Bereich bis 2016</act:name>
|
||
<act:id type="new">cc5a738e17f35a15e1dc636cab5ae580</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1016</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2016</act:description>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1017 Rücklagen ideeller Bereich bis 2017</act:name>
|
||
<act:id type="new">fe65ccb9c8ed7bbb00045a9dd256a17d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1017</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2017</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2007“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1018 Rücklagen ideeller Bereich bis 2018</act:name>
|
||
<act:id type="new">c3bb3d06d57a4799ce33b3d09a2884b8</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1018</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2018</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2008“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1019 Rücklagen ideeller Bereich bis 2019</act:name>
|
||
<act:id type="new">c6978ecf88ef8cd7fcaaeb677924a882</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1019</act:code>
|
||
<act:description>Rücklagen ideeller Bereich bis 2019</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen ideeller Bereich bis 2009“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6bf23feea9eac016d8b6d85cf039a67c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1020-1029 Rücklagen Vermögensverwaltung</act:name>
|
||
<act:id type="new">418138a1255483f9ca953e770c60cea4</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1020-1029</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1020 Rücklagen Vermögensverwaltung bis 2020</act:name>
|
||
<act:id type="new">4ae57cc4edeaa42be62c1f11d4e25609</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1020</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2020</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2010“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1021 Rücklagen Vermögensverwaltung bis 2021</act:name>
|
||
<act:id type="new">b55e799f3e33354892bfe38000ec2f47</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1021</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2021</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2011“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1022 Rücklagen Vermögensverwaltung bis 2022</act:name>
|
||
<act:id type="new">200855320634ae8baba18e93b04e365a</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1022</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2022</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2012“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1023 Rücklagen Vermögensverwaltung bis 2023</act:name>
|
||
<act:id type="new">a93b4b3d81e6d16b9f2437e8652734aa</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1023</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2023</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2013“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1024 Rücklagen Vermögensverwaltung bis 2024</act:name>
|
||
<act:id type="new">045f6cea42ec49962996b23caa0e71f2</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1024</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2024</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2014“
|
||
Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1025 Rücklagen Vermögensverwaltung bis 2025</act:name>
|
||
<act:id type="new">2bfde6510eb7829daf4966cc4f219ae0</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1025</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2025</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Rücklagen Vermögensverwaltung bis 2015“
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1026 Rücklagen Vermögensverwaltung bis 2016</act:name>
|
||
<act:id type="new">a8492993346050d9a85357b2227d56e2</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1026</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2016</act:description>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1027 Rücklagen Vermögensverwaltung bis 2017</act:name>
|
||
<act:id type="new">b9ce98948f14f00bc26270cb5c0e4b24</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1027</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2017</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2007“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1028 Rücklagen Vermögensverwaltung bis 2018</act:name>
|
||
<act:id type="new">78ca60f0265143c3e7668d67c9aa89bc</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1028</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2018</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2008“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1029 Rücklagen Vermögensverwaltung bis 2019</act:name>
|
||
<act:id type="new">6df05e72bd6a9ede00a7148e13728205</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1029</act:code>
|
||
<act:description>Rücklagen Vermögensverwaltung bis 2019</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Vermögensverwaltung bis 2009“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">418138a1255483f9ca953e770c60cea4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1030-1039 Rücklagen Zweckbetriebe</act:name>
|
||
<act:id type="new">5ec8bb9c6068fcb322960a4aef10bb99</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1030-1039</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1030 Rücklagen Zweckbetriebe bis 2020</act:name>
|
||
<act:id type="new">e4fca169214ce3cafee406c0d880cd18</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1030</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2020</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2010“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1031 Rücklagen Zweckbetriebe bis 2021</act:name>
|
||
<act:id type="new">a56e21adfa3f695097e8621c999f67b0</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1031</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2021</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2011“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1032 Rücklagen Zweckbetriebe bis 2022</act:name>
|
||
<act:id type="new">37264b0464fd10de06f076a194dc0008</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1032</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2022</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2012“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1033 Rücklagen Zweckbetriebe bis 2023</act:name>
|
||
<act:id type="new">15228cc0ed46245c1b8859f41754befd</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1033</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2023</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2013“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1034 Rücklagen Zweckbetriebe bis 2024</act:name>
|
||
<act:id type="new">fce824835d0ac8a21753e500f9fc226c</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1034</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2024</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2014“
|
||
Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1035 Rücklagen Zweckbetriebe bis 2025</act:name>
|
||
<act:id type="new">02d2b20dbc6ac984bd5d90cbf7ee3587</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1035</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2025</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Rücklagen Zweckbetriebe bis 2015
|
||
ehemals „Kontenbeschriftung in 2018 geändert.“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1036 Rücklagen Zweckbetriebe bis 2016</act:name>
|
||
<act:id type="new">e92ec1e27d5de9995a3d83c55d191e4e</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1036</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2016</act:description>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1037 Rücklagen Zweckbetriebe bis 2017</act:name>
|
||
<act:id type="new">873141e2474228fe2a163bf2fefeb86e</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1037</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2017</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2007“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1038 Rücklagen Zweckbetriebe bis 2018</act:name>
|
||
<act:id type="new">2808a409d1fe0210b0d5ceb3f42435f7</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1038</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2018</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2008“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1039 Rücklagen Zweckbetriebe bis 2019</act:name>
|
||
<act:id type="new">5a69676c5e2b944d58e732c30e4f91f1</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1039</act:code>
|
||
<act:description>Rücklagen Zweckbetriebe bis 2019</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Zweckbetriebe bis 2009“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5ec8bb9c6068fcb322960a4aef10bb99</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1040-1049 Rücklagen Geschäftsbetriebe</act:name>
|
||
<act:id type="new">99565e79641b9360e6d302c8b2c5c3c6</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1040-1049</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2609183d3d6dd20810723b745c8eb0db</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1040 Rücklagen Geschäftsbetriebe bis 2020</act:name>
|
||
<act:id type="new">727be0cea117a709fd8d3dd3b3410693</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1040</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2020</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2010“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1041 Rücklagen Geschäftsbetriebe bis 2021</act:name>
|
||
<act:id type="new">25b71f63ee6bc40beb7b92fe42a0f835</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1041</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2021</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2011“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1042 Rücklagen Geschäftsbetriebe bis 2022</act:name>
|
||
<act:id type="new">933c73e87a49388628abd0ff498425a6</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1042</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2022</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2012“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1043 Rücklagen Geschäftsbetriebe bis 2023</act:name>
|
||
<act:id type="new">968eae183edaf6569ebab2711c9881f2</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1043</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2023</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2013“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1044 Rücklagen Geschäftsbetriebe bis 2024</act:name>
|
||
<act:id type="new">d2e2bc698c7fd8cef42f367969af1081</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1044</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2024</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2014“
|
||
Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1045 Rücklagen Geschäftsbetriebe bis 2025</act:name>
|
||
<act:id type="new">35bb097648dc1808f6910e7a5018a122</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1045</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2025</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Rücklagen Geschäftsbetriebe bis 2015“
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1046 Rücklagen Geschäftsbetriebe bis 2016</act:name>
|
||
<act:id type="new">63210d743e3ace14c3cd57c525d26e83</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1046</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2016</act:description>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1047 Rücklagen Geschäftsbetriebe bis 2017</act:name>
|
||
<act:id type="new">f5d6d0b219f4f89ecea9729f7ca4f045</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1047</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2017</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2007“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1048 Rücklagen Geschäftsbetriebe bis 2018</act:name>
|
||
<act:id type="new">c7e99e717232c88ced746bf6f88fe104</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1048</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2018</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2008“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1049 Rücklagen Geschäftsbetriebe bis 2019</act:name>
|
||
<act:id type="new">72b4ea9e7d62f77631499239a063a764</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1049</act:code>
|
||
<act:description>Rücklagen Geschäftsbetriebe bis 2019</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Rücklagen Geschäftsbetriebe bis 2009“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99565e79641b9360e6d302c8b2c5c3c6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1075-1079 Sonstige Rücklagen</act:name>
|
||
<act:id type="new">58b57fceb4dbe33501ba14f8ac5387d9</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1075-1079</act:code>
|
||
<act:description>Sonstige Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cdbbf1498ecb73b126b54d5aea6d2f43</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1076 Rücklage zum Erwerb von Gesellschaftsrechten §62 Abs. 1 Nr. 4 AO</act:name>
|
||
<act:id type="new">9b76bd9513efdf1bf93fcc503e13f160</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1076</act:code>
|
||
<act:description>Rücklage zum Erwerb von Gesellschaftsrechten gemäß §62 Absatz 1 Nummer 4 Abgabenordnung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Freie Rücklagen §58 Nr. 7b AO“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">58b57fceb4dbe33501ba14f8ac5387d9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1075 Rücklage aus sonstigen zeitnah zu verwendenden Mitteln</act:name>
|
||
<act:id type="new">618708c2b7078fa74d7575549670613f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1075</act:code>
|
||
<act:description>Rücklage aus sonstigen zeitnah zu verwendenden Mitteln</act:description>
|
||
<act:parent type="guid">58b57fceb4dbe33501ba14f8ac5387d9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1080-1090 Ergebnisvorträge</act:name>
|
||
<act:id type="new">710b7adeff6481d64884ea80eb5b6f02</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1080-1090</act:code>
|
||
<act:description>Ergebnisvorträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1080 Ergebnisvorträge allgemein</act:name>
|
||
<act:id type="new">b87a4346cc1d1d25474e80e7c2c79331</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1080</act:code>
|
||
<act:description>Ergebnisvorträge allgemein</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur Vereine!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1082 Vortrag ideeller Bereich</act:name>
|
||
<act:id type="new">a140583c8b6ad3e5740b7bbe49d46b1c</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1082</act:code>
|
||
<act:description>Vortrag ideeller Bereich</act:description>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1084 Vortrag Vermögensverwaltung</act:name>
|
||
<act:id type="new">42beb5d5e8ef322d5855a75483bc6437</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1084</act:code>
|
||
<act:description>Vortrag Vermögensverwaltung</act:description>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1085 Vortrag Zweckbetriebe Sport</act:name>
|
||
<act:id type="new">a89e3419c85ea612aad01b50825fed27</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1085</act:code>
|
||
<act:description>Vortrag Zweckbetriebe Sport</act:description>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1086 Vortrag sonstige Zweckbetriebe</act:name>
|
||
<act:id type="new">8f1af90e754c574307802d8d2b3fed54</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1086</act:code>
|
||
<act:description>Vortrag sonstige Zweckbetriebe</act:description>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1087 Vortrag Geschäftsbetriebe Sport</act:name>
|
||
<act:id type="new">cee5172225ac5dc384e35be540b299ee</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1087</act:code>
|
||
<act:description>Vortrag Geschäftsbetriebe Sport</act:description>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1088 Vortrag sonstige Geschäftsbetriebe</act:name>
|
||
<act:id type="new">77d513e6b68e7505fb2c49f774622770</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1088</act:code>
|
||
<act:description>Vortrag sonstige Geschäftsbetriebe</act:description>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1090 Nutzungsgebundenes Kapital</act:name>
|
||
<act:id type="new">04e4853268665a6f226156c574f3a14e</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1090</act:code>
|
||
<act:description>Nutzungsgebundenes Kapital (Eigenkapitalausweis)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">710b7adeff6481d64884ea80eb5b6f02</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1140-1144 Gezeichnetes Kapital</act:name>
|
||
<act:id type="new">deb1ab7acad94e5aaa6d92a9ed53e837</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1140-1144</act:code>
|
||
<act:description>Gezeichnetes Kapital einsxhließlich nicth eingeforderter ausstehender Einlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1140 Gezeichnetes Kapital</act:name>
|
||
<act:id type="new">03e12bf76308d097e15f292f450f0b49</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1140</act:code>
|
||
<act:description>Gezeichnetes Kapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">deb1ab7acad94e5aaa6d92a9ed53e837</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1144 Nicht eingeforderte ausstehende Einlagen</act:name>
|
||
<act:id type="new">17c352a0445434387327143b95d7a298</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1144</act:code>
|
||
<act:description>Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen siehe Konto 0640.
|
||
Nur GmbH und Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">deb1ab7acad94e5aaa6d92a9ed53e837</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1145-1149 Kapitalrücklagen</act:name>
|
||
<act:id type="new">ec3e38658b62a68edd0809eca41f301d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1145-1149</act:code>
|
||
<act:description>Kapitalrücklagen und Nachschusskapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1145 Kapitalrücklage</act:name>
|
||
<act:id type="new">b29be7b8d93caf0eb1d9c5830a85f868</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1145</act:code>
|
||
<act:description>Kapitalrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec3e38658b62a68edd0809eca41f301d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1149 Nachschusskapital</act:name>
|
||
<act:id type="new">db74e9c8106b9ac6b9ba311d6fbb129d</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1149</act:code>
|
||
<act:description>Nachschusskapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!
|
||
Gegenkonto: 0641</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec3e38658b62a68edd0809eca41f301d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1150-1159 Gewinnrücklagen</act:name>
|
||
<act:id type="new">9ec6da0328c8bd00d4f916ddc6a543ce</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1150-1159</act:code>
|
||
<act:description>Gewinnrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1150 Gesetzliche Rücklage</act:name>
|
||
<act:id type="new">04eeb6ab5382ff6b8282c5a8f949975a</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1150</act:code>
|
||
<act:description>Gesetzliche Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9ec6da0328c8bd00d4f916ddc6a543ce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1153 Rücklage für eigene Anteile</act:name>
|
||
<act:id type="new">7d1b14cfbfe70136de02647659707875</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1153</act:code>
|
||
<act:description>Rücklage für eigene Anteile</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In der Version 2017 nicht mehr enthalten!
|
||
Nur GmbH!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9ec6da0328c8bd00d4f916ddc6a543ce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1155 Satzungsmäßige Rücklagen</act:name>
|
||
<act:id type="new">c825bacabecccd5550b552c18bfd8aa3</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1155</act:code>
|
||
<act:description>Satzungsmäßige Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9ec6da0328c8bd00d4f916ddc6a543ce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1158 Andere Gewinnrücklagen</act:name>
|
||
<act:id type="new">d9ba4a32b6b4e08ccfd41bd5b72932ec</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1158</act:code>
|
||
<act:description>Andere Gewinnrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!
|
||
Falls Sie die Rücklagen nach dem Zeitpunkt der Auflösung differenziert ausweisen möchten, buchen Sie bitte auf den Konten ab 1000.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9ec6da0328c8bd00d4f916ddc6a543ce</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1160+1170 Jahresüberschuss / -Fehlbetrag</act:name>
|
||
<act:id type="new">4ce79c69e8a2c4ad94a694ce47a6493f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1160+1170</act:code>
|
||
<act:description>Jahresüberschuss oder Jahresfehlbetrag</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1160 Jahresergebnis</act:name>
|
||
<act:id type="new">019710457cee7792017563cc1c2c8879</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1160</act:code>
|
||
<act:description>Gewinn- oder Verlustvortrag</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4ce79c69e8a2c4ad94a694ce47a6493f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1170 Vereinskapital / sonstige nicht zeitnah zuverwendende Mittel</act:name>
|
||
<act:id type="new">84f72f06dbdfbe8c2868d2144a847c3c</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1170</act:code>
|
||
<act:description>Vereinskapital oder sonstige nicht zeitnah zuverwendende Mittel</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Vereinskapital gemäß §58 Nummer 11 Abgabenordnung
|
||
Stiftung/GmbH: Sonstige nicht zeitnah zu verwendende Mittel gemäß §62 Absatz 3 Abgabenordnung
|
||
Kontenbeschriftung in 2017 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4ce79c69e8a2c4ad94a694ce47a6493f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1100-1125 Stiftungsvermögen</act:name>
|
||
<act:id type="new">b064f0344c982abd459f17ce593f2fc4</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1100-1125</act:code>
|
||
<act:description>Stiftungsvermögen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9025c2c9b2d259fc8b195e1a7b57e6f7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1100-1105 Stiftungskapital</act:name>
|
||
<act:id type="new">9fe27132e2d85345f37a9c94620b7e05</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1100-1105</act:code>
|
||
<act:description>Stiftungskapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b064f0344c982abd459f17ce593f2fc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1105 Zuführung aus Ergebnisrücklagen</act:name>
|
||
<act:id type="new">e604956d4df99a4026c7b1521b1749ad</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1105</act:code>
|
||
<act:description>Zuführung aus Ergebnisrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9fe27132e2d85345f37a9c94620b7e05</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1100-1103 Grundstockvermögen</act:name>
|
||
<act:id type="new">4f03711b76a91ad51faa27ee92f3269c</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1100-1103</act:code>
|
||
<act:description>Grundstockvermögen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9fe27132e2d85345f37a9c94620b7e05</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1100 Errichtungskapital</act:name>
|
||
<act:id type="new">7f5facf787a4db8e649742f953a6bd50</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1100</act:code>
|
||
<act:description>Errichtungskapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4f03711b76a91ad51faa27ee92f3269c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1103 Zustiftungskapital</act:name>
|
||
<act:id type="new">20da8e3d59d38d0e9820e40483ea8414</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1103</act:code>
|
||
<act:description>Zustiftungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4f03711b76a91ad51faa27ee92f3269c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1115-1125 Ergebnisrücklagen</act:name>
|
||
<act:id type="new">3d43c496e04398c7f3783d1ff22b0198</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1115-1125</act:code>
|
||
<act:description>Ergebnisrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b064f0344c982abd459f17ce593f2fc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1115 Kapitalerhaltungsrücklage</act:name>
|
||
<act:id type="new">65fae52de15e89901bfd554a39986c1b</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1115</act:code>
|
||
<act:description>Kapitalerhaltungsrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3d43c496e04398c7f3783d1ff22b0198</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1120 Sonstige Ergebnisrücklagen</act:name>
|
||
<act:id type="new">4d3390ae3cec335858336a39132d927f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1120</act:code>
|
||
<act:description>Sonstige Ergebnisrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!
|
||
Falls Sie die Rücklagen nach dem Zeitpunkt der Auflösung differenziert ausweisen möchten, buchen Sie bitte auf den Konten ab 1000.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3d43c496e04398c7f3783d1ff22b0198</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1125 Mittelvortrag</act:name>
|
||
<act:id type="new">4704e682ca55c1eea1ee2a410559417f</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1125</act:code>
|
||
<act:description>Ergebnisvortrag</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!
|
||
Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3d43c496e04398c7f3783d1ff22b0198</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1118 Ansparrücklage §62 Abs. 4 AO</act:name>
|
||
<act:id type="new">c85146fac37099350af70e368e5b0d12</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1118</act:code>
|
||
<act:description>Ansparrücklage §62 Absatz 4 Abgabenordnung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3d43c496e04398c7f3783d1ff22b0198</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1110 Umschichtungsergebnisse</act:name>
|
||
<act:id type="new">a47ba41b35ab9c9117e8cbefebb6c482</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1110</act:code>
|
||
<act:description>Ergebnisse Vermögensumschichtung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b064f0344c982abd459f17ce593f2fc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>1990 PASSIVE RECHNUNGSABGRENZUNGSPOSTEN</act:name>
|
||
<act:id type="new">5fd01816df79ec63115dd5839ee0e3c4</act:id>
|
||
<act:type>LIABILITY</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>1990</act:code>
|
||
<act:description>Rechnungsabgrenzungsposten passiv</act:description>
|
||
<act:parent type="guid">1d27222a8423625bfe5a54fcf23df229</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2 Erfolgskonten ideeller Bereich</act:name>
|
||
<act:id type="new">517f97cdac71813b1e092c9116486fc3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2</act:code>
|
||
<act:description>Einnahmen und Ausgaben von Vereinen, die steuerlich keiner Einkunftsart zuzurechnen sind</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 2: Ergebnisposten (Tätigkeitsbereich 2000)
|
||
Einnahmen und Ausgaben gemeinnütziger Vereine und nicht gemeinnütziger Vereine, die keiner Einkunftsart zuzurechnen (nicht zu versteuern) sind
|
||
USt-Hinweis: keine USt; Ausnahme: Erwerbsteuer aus innergemeinschaftlichem Erwerb (EU) ohne Vorsteuerabzug</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2000 EINNAHMEN</act:name>
|
||
<act:id type="new">7f9acf479f01b83b7313ab3082f3e64a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2000</act:code>
|
||
<act:description>Einnahmen ideeller Bereich</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sonstige nicht steuerbare Einnahmen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">517f97cdac71813b1e092c9116486fc3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2300 Zuschüsse</act:name>
|
||
<act:id type="new">065ddce2596365d9d9e8f1f31e958a1b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2300</act:code>
|
||
<act:description>Erhaltene nicht steuerbare Zuschüsse</act:description>
|
||
<act:parent type="guid">7f9acf479f01b83b7313ab3082f3e64a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2301 Zuschüsse von Verbänden</act:name>
|
||
<act:id type="new">5bd08fce2edea82f532c1d46b8ec77f9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2301</act:code>
|
||
<act:description>Zuschüsse von Verbänden</act:description>
|
||
<act:parent type="guid">065ddce2596365d9d9e8f1f31e958a1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2302 Zuschüsse von Behörden</act:name>
|
||
<act:id type="new">6554a17a5e38e0ce268477745f229d10</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2302</act:code>
|
||
<act:description>Zuschüsse von Behörden</act:description>
|
||
<act:parent type="guid">065ddce2596365d9d9e8f1f31e958a1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2303 Sonstige Zuschüsse</act:name>
|
||
<act:id type="new">3ee0881e91a76066c1a6cd3310d948c0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2303</act:code>
|
||
<act:description>Sonstige Zuschüsse</act:description>
|
||
<act:parent type="guid">065ddce2596365d9d9e8f1f31e958a1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2400 Sonstige Einnahmen ideeller Bereich</act:name>
|
||
<act:id type="new">8c605e342aae45f2df00242e3c7ace6c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2400</act:code>
|
||
<act:description>Sonstige nicht steuerbare Einnahmen Bereich 2000</act:description>
|
||
<act:parent type="guid">7f9acf479f01b83b7313ab3082f3e64a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2410 Steuerfreie Einnahmen nicht gemeinnütziger Vereine</act:name>
|
||
<act:id type="new">36c9b1c88f218eab6f403cc79d34bbaa</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2410</act:code>
|
||
<act:description>Steuerfreie Einnahmen nicht gemeinnütziger Vereine</act:description>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2412 Zuwendungen Dritter</act:name>
|
||
<act:id type="new">5dfd7ec184965dd94db6891dfc8e66c1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2412</act:code>
|
||
<act:description>Zuwendungen Dritter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sponsoren</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2420 Steuerfreie Einnahmen gemeinnütziger Vereine</act:name>
|
||
<act:id type="new">c962f9803ffab7417f72fda4c3771bcc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2420</act:code>
|
||
<act:description>Steuerfreie Einnahmen gemeinnütziger Vereine</act:description>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2421 Veräußerungserlöse ideeller Bereich</act:name>
|
||
<act:id type="new">a30e2d60c18d1830e071ceee4605c482</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2421</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">bei Buchgewinn</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2423 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">f19b48b045146d032c23139d10354bf7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2423</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hieß zuvor: „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2425 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">80ad16abaee877f396af829b9110a11f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2425</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2450 Verrechnete/aufgeteilte Einnahmen ideeller Bereich</act:name>
|
||
<act:id type="new">7c497fd7e964d3377b77dc72e134c1a6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2450</act:code>
|
||
<act:description>Verrechnete/aufgeteilte Einnahmen ideeller Bereich</act:description>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2451 Verrechnete Sachbezüge Arbeitnehmer</act:name>
|
||
<act:id type="new">b22ad11ea811411070a20eca4861c759</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2451</act:code>
|
||
<act:description>Verrechnete Sachbezüge Arbeitnehmer</act:description>
|
||
<act:parent type="guid">7c497fd7e964d3377b77dc72e134c1a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2490 Zuschreibungen</act:name>
|
||
<act:id type="new">c5858dddda1df4bf6c8c256f15408393</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2490</act:code>
|
||
<act:description>Erträge aus Zuschreibungen des Sachanlagevermögens</act:description>
|
||
<act:parent type="guid">8c605e342aae45f2df00242e3c7ace6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2110+2120 Mitgliedsbeiträge</act:name>
|
||
<act:id type="new">71c310dca5413723b67935e014ab946a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2110+2120</act:code>
|
||
<act:description>Mitgliedsbeiträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7f9acf479f01b83b7313ab3082f3e64a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2110 Echte Mitgliedsbeiträge <300€</act:name>
|
||
<act:id type="new">0ec35f82f203d3c1e9d3be6d3517069f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2110</act:code>
|
||
<act:description>Echte Mitgliedsbeiträge bis 300 Euro</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Beträge aus §18 ErbStG bzw. AEAO zu §52 AO Nr. 1.1.
|
||
(ehemals 256€!)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">71c310dca5413723b67935e014ab946a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2120 Echte Mitgliedsbeiträge 300€–1023€</act:name>
|
||
<act:id type="new">493b4b56b13d69a7c4bd2b455eecf5ec</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2120</act:code>
|
||
<act:description>Echte Mitgliedsbeiträge 300 bis 1023 Euro</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Beträge aus §18 ErbStG bzw. AEAO zu §52 AO Nr. 1.1.
|
||
(ehemals 256€!)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">71c310dca5413723b67935e014ab946a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2150-2170 Aufnahmegebühren</act:name>
|
||
<act:id type="new">a807884eb209047cebcee510b4892d3b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2150-2170</act:code>
|
||
<act:description>Aufnahmegebühren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7f9acf479f01b83b7313ab3082f3e64a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2150 Aufnahmegebühren <300€</act:name>
|
||
<act:id type="new">befe5923fea74625dab2455eac3187fc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2150</act:code>
|
||
<act:description>Aufnahmegebühren bis 300 Euro</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Beträge aus §18 ErbStG bzw. AEAO zu §52 AO Nr. 1.1.
|
||
(ehemals 256€!)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a807884eb209047cebcee510b4892d3b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2160 Aufnahmegebühren 300€–1.534€</act:name>
|
||
<act:id type="new">139d6f3962692e54ad58506fc0e0313b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2160</act:code>
|
||
<act:description>Aufnahmegebühren 300 bis 1534 Euro</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Beträge aus §18 ErbStG bzw. AEAO zu §52 AO Nr. 1.1.
|
||
(ehemals 256€!)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a807884eb209047cebcee510b4892d3b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2170 Umlagen</act:name>
|
||
<act:id type="new">e526ef7f95f2f4a225b0f46e922ae972</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2170</act:code>
|
||
<act:description>Umlagen</act:description>
|
||
<act:parent type="guid">a807884eb209047cebcee510b4892d3b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2500-2999 AUSGABEN</act:name>
|
||
<act:id type="new">48ee122ca8c1c162daf2c936adbc924e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2500-2999</act:code>
|
||
<act:description>Ausgaben ideeller Bereich</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nicht anzusetzende Ausgaben</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">517f97cdac71813b1e092c9116486fc3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2500-2502 Abschreibungen</act:name>
|
||
<act:id type="new">eb1011daa10992671560e011a2b3cc48</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2500-2502</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">48ee122ca8c1c162daf2c936adbc924e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2500 Abschreibungen Anlagevermögen</act:name>
|
||
<act:id type="new">868771e1759fad21cabbb1e84963b505</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2500</act:code>
|
||
<act:description>Abschreibungen Anlagevermögen</act:description>
|
||
<act:parent type="guid">eb1011daa10992671560e011a2b3cc48</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2501 Sofortabschreibung geringwertiger Wirtschaftsgüter</act:name>
|
||
<act:id type="new">389fd9104bf2b7ee47196046ef20c6c8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2501</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:parent type="guid">eb1011daa10992671560e011a2b3cc48</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2502 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">3b7d5653bc6511361dd8c0f1b71c3b25</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2502</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Getauscht mit 2503.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">eb1011daa10992671560e011a2b3cc48</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2550-2559 Personalkosten</act:name>
|
||
<act:id type="new">6ccdcab3780ae380541cf6c351785151</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2550-2559</act:code>
|
||
<act:description>Personalkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">48ee122ca8c1c162daf2c936adbc924e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2551 Löhne & Gehälter</act:name>
|
||
<act:id type="new">64eb68931b4c41c8a656a606e0e48a31</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2551</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals nur „Löhne“; zusammengefaßt mit 2552 (ehemals „Gehälter“).</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2550 Anteilige Personalkosten</act:name>
|
||
<act:id type="new">02737c15167cdbfa58792e12ec283568</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2550</act:code>
|
||
<act:description>Anteilige Personalkosten</act:description>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2553 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">816b1b0cad5353e4091612c3f6926544</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2553</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2554 Aufwandsentschädigungen Übungsleiter</act:name>
|
||
<act:id type="new">25abafd8203615a1793d66b2bf2944bb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2554</act:code>
|
||
<act:description>Aufwandsentschädigungen Übungsleiter</act:description>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2555 Sozialversicherungsbeiträge</act:name>
|
||
<act:id type="new">d945c5e1fddf6c02ae3b49413cb3fca3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2555</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2557 Sachbezüge Arbeitnehmer</act:name>
|
||
<act:id type="new">684bec9dab6819d6d33f67df065c8a1d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2557</act:code>
|
||
<act:description>Sachzuwendungen und Dienstleistungen an Arbeitnehmer</act:description>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2556 Aushilfslöhne</act:name>
|
||
<act:id type="new">ade7afea789673710abb55b27235ed69</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2556</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2558 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">9279300dbe61fbeaaaa04ba314dd0836</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2558</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2552 Ehrenamtspauschale</act:name>
|
||
<act:id type="new">bc874ab19f3b388a00f2a67df5615ff9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2552</act:code>
|
||
<act:description>Ehrenamtspauschale</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals „Gehälter“; dann zusammengefaßt mit 2551 (ehemals „Löhne“); Konto jetzt wiederverwendet.
|
||
Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6ccdcab3780ae380541cf6c351785151</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2510 Übrige Ausgaben</act:name>
|
||
<act:id type="new">75d38fa3ae63128e2bd6a0ba80dc904b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2510</act:code>
|
||
<act:description>Übrige Ausgaben Bereich 2000</act:description>
|
||
<act:parent type="guid">48ee122ca8c1c162daf2c936adbc924e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2503 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">3e7cc0726990de6806dac81741eaa784</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2503</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Getauscht mit 2502.
|
||
Seltsam, daß die kalkulatorischen Abschreibungen nicht bei den Abschreibungen stehen, aber so ist es im Kontenrahmen aufgeteilt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2507 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">a48c35524243511c1a32bfaebe516fff</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2507</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">3e7cc0726990de6806dac81741eaa784</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2664 Reparaturen</act:name>
|
||
<act:id type="new">af6e0ef77285acc080e482b2c0eb8eb7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2664</act:code>
|
||
<act:description>Reparaturen</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2700 Kosten der Mitgliederverwaltung</act:name>
|
||
<act:id type="new">fe2ccfd1212e8b535011a0618a761482</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2700</act:code>
|
||
<act:description>Kosten der Mitgliederverwaltung</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2701 Büromaterial</act:name>
|
||
<act:id type="new">bfb74e99178c07d32d1f31b90cdcaa29</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2701</act:code>
|
||
<act:description>Büromaterial</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2702 Porto, Telefon</act:name>
|
||
<act:id type="new">aba8358e5f8f74dee2cb5a176179cf2c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2702</act:code>
|
||
<act:description>Porto, Telefon</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2703 Einzugskosten</act:name>
|
||
<act:id type="new">bf99fdfc5cd7d0acb2d7c45091f262ef</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2703</act:code>
|
||
<act:description>Einzugskosten</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2704 Sonstige Kosten</act:name>
|
||
<act:id type="new">ae7adc32e03a0691cd7ed7c57a133c8f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2704</act:code>
|
||
<act:description>Sonstige Verwaltungskosten</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2750 Verbrauchsabgaben und sonstige Beiträge</act:name>
|
||
<act:id type="new">52d0b33e26ee8a0bc9420db56b03ad62</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2750</act:code>
|
||
<act:description>Verbrauchsabgaben und sonstige Beiträge</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2751 Abgaben Landesverband</act:name>
|
||
<act:id type="new">fed8b9d9ed7b353c1d07fb46d58e5b5e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2751</act:code>
|
||
<act:description>Abgaben Landesverband</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2752 Abgaben Fachverband</act:name>
|
||
<act:id type="new">4569f659632efec517e337da10d27dc5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2752</act:code>
|
||
<act:description>Abgaben Fachverband</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2753 Versicherungsbeiträge</act:name>
|
||
<act:id type="new">7624ef64c0afbbb3e6d66d0476f03183</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2753</act:code>
|
||
<act:description>Versicherungsbeiträge</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2800 Mitgliederpflege</act:name>
|
||
<act:id type="new">e0f419d6530e63c90c456140a6f46b79</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2800</act:code>
|
||
<act:description>Mitgliederpflege</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2801 Vereinsmitteilungen</act:name>
|
||
<act:id type="new">c1f7b60375274e0f0fe96ac11a23a2b8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2801</act:code>
|
||
<act:description>Vereinsmitteilungen</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2802 Geschenke, Jubiläen, Ehrungen</act:name>
|
||
<act:id type="new">211d3d14add978e1ac582010dc5bee72</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2802</act:code>
|
||
<act:description>Geschenke, Jubiläen, Ehrungen</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2803 Ausbildungskosten</act:name>
|
||
<act:id type="new">ce0f2ba9f848e6192911056161d0d283</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2803</act:code>
|
||
<act:description>Ausbildungskosten</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2804 Lehr- und Jugendarbeit</act:name>
|
||
<act:id type="new">607ef37ca68ce0cc53cd262b0192d47d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2804</act:code>
|
||
<act:description>Lehr- und Jugendarbeit</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2810 Repräsentationskosten</act:name>
|
||
<act:id type="new">888f608eb04615a4c0219fa18cce6440</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2810</act:code>
|
||
<act:description>Repräsentationskosten</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2900 Sonstige Kosten ideeller Bereich</act:name>
|
||
<act:id type="new">d3fd2f3f890177529aa07906de780f3e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2900</act:code>
|
||
<act:description>Sonstige Kosten ideeller Bereich</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2902 Verrechnete/aufgeteilte Kosten</act:name>
|
||
<act:id type="new">5ce5cf152de96cf2b88a2ceeb7609373</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2902</act:code>
|
||
<act:description>Verrechnete/aufgeteilte Kosten</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2901 Nicht abziehbare Ausgaben</act:name>
|
||
<act:id type="new">5bac90a8a2481816b7a545951efd618e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2901</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2894 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">1fe55b8992703f26cc571ec52073637d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2894</act:code>
|
||
<act:description>Rechts- und Beratungskosten, Steuerberatungskosten</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2890 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">696d7788c2ae8ad75294055eb323e2ba</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2890</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2892 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">9e9a444b5b08a258c7ad23e6ab168a7d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2892</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hieß zuvor „Einstellungen in Sonderposten mit Rücklageanteil“,</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2893 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">44a15d15c7badaf09861a16687eff476</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2893</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2903-2945 Umsatzsteuer-Konten</act:name>
|
||
<act:id type="new">c8039ffb5f63d52dbc5a464062e625bf</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2903-2945</act:code>
|
||
<act:description>Konten mit Umsatzsteuer-Bezug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Zwischenebene, damit nicht-vorsteuerabzugsberechtigte Vereine diese leichter ausblenden oder entfernen können.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">75d38fa3ae63128e2bd6a0ba80dc904b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2903-2904 Umsatzsteuer</act:name>
|
||
<act:id type="new">f9ef7e9d03b48a7e1925ad30ff5da4d4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2903-2904</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c8039ffb5f63d52dbc5a464062e625bf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2903 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">cea49bf0978da68c23e35208fc0cfe1e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2903</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">f9ef7e9d03b48a7e1925ad30ff5da4d4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2904 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">d74717f40e275c0c16b2fb5ff898381b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2904</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f9ef7e9d03b48a7e1925ad30ff5da4d4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2930-2945 Innergemeinschaftlicher Erwerb</act:name>
|
||
<act:id type="new">61971a78c1376fead9b9bc03a73ae410</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2930-2945</act:code>
|
||
<act:description>Innergemeinschaftlicher Erwerb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c8039ffb5f63d52dbc5a464062e625bf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2930 Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7% USt</act:name>
|
||
<act:id type="new">a423c7950bf90532f6d15030f83820c5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2930</act:code>
|
||
<act:description>Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer</act:description>
|
||
<act:parent type="guid">61971a78c1376fead9b9bc03a73ae410</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2940 Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7% USt</act:name>
|
||
<act:id type="new">99e05a2c532b363839e02666ffa94bff</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2940</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Für den Übergang von 16% auf 19% MwSt.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a423c7950bf90532f6d15030f83820c5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2935 Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 19% USt</act:name>
|
||
<act:id type="new">1746a0c39b7d4043de3074e8291f1350</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2935</act:code>
|
||
<act:description>Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer</act:description>
|
||
<act:parent type="guid">61971a78c1376fead9b9bc03a73ae410</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2945 Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 16% USt</act:name>
|
||
<act:id type="new">19190130319a56cb3a6a4b1abf7be020</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2945</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Für den Übergang von 16% auf 19% MwSt.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">61971a78c1376fead9b9bc03a73ae410</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2560-2564 Reisekosten</act:name>
|
||
<act:id type="new">66a47017ec8d32cc78dbe2a01a5087bd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2560-2564</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ich lasse hier in der „Zwischenebene“ ausnahmsweise Buchungen zu, weil alle Unterkonten „Arbeitnehmer“ betreffen.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">48ee122ca8c1c162daf2c936adbc924e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2561 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">bcecff6d25f7d197b75e072b175c15bf</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2561</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:parent type="guid">66a47017ec8d32cc78dbe2a01a5087bd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2560 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">4b6e5c8c72f315625425a3f818582469</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2560</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ehemals allgemein „Reisekostenerstattungen“.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">bcecff6d25f7d197b75e072b175c15bf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2562 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">e030d1e7e84bd77b6e592b720b5de2db</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2562</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:parent type="guid">bcecff6d25f7d197b75e072b175c15bf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2563 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">10e591d5d3f474100ba7b920a0c578da</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2563</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">bcecff6d25f7d197b75e072b175c15bf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2564 Kilometergelderstattung Arbeitnehmer</act:name>
|
||
<act:id type="new">9568fa041056b308fd1c4308eaaa6fa5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2564</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:parent type="guid">10e591d5d3f474100ba7b920a0c578da</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2660-2663 Raumkosten</act:name>
|
||
<act:id type="new">6691583e74356457af663428b0554d55</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2660-2663</act:code>
|
||
<act:description>Raumkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">48ee122ca8c1c162daf2c936adbc924e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2660 Anteilige Raumkosten</act:name>
|
||
<act:id type="new">4119ab1c21b0ad71a803315bc428bb53</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2660</act:code>
|
||
<act:description>Anteilige Raumkosten</act:description>
|
||
<act:parent type="guid">6691583e74356457af663428b0554d55</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2661 Miete und Pacht</act:name>
|
||
<act:id type="new">2996251aca65e03c92db99c29fe64bc3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2661</act:code>
|
||
<act:description>Miete und Pacht</act:description>
|
||
<act:parent type="guid">6691583e74356457af663428b0554d55</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>2663 Raumnebenkosten</act:name>
|
||
<act:id type="new">dea6fc78922f259557bf7d511d350251</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>2663</act:code>
|
||
<act:description>Raumnebenkosten</act:description>
|
||
<act:parent type="guid">6691583e74356457af663428b0554d55</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3 Erfolgskonten für ertragsteuerneutrale Posten</act:name>
|
||
<act:id type="new">2b7549ddb52d826ca443bad2f237b241</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3</act:code>
|
||
<act:description>Bei der steuerlichen Gewinnermittlung von Vereinen nicht anzusetzende Einnahmen und Ausgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 3: Ergebnisposten (Tätigkeitsbereich 3000)
|
||
Bei der steuerlichen Gewinnermittlung gemeinnütziger Vereine und nicht gemeinnütziger Vereine nicht anzusetzende Einnahmen und Ausgaben
|
||
USt-Hinweis: keine USt</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3200-3899 ERTRAGSNEUTRALE POSTEN</act:name>
|
||
<act:id type="new">4cab17561d5837bb03169cd54a4fd601</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3200-3899</act:code>
|
||
<act:description>ERTRAGSNEUTRALE POSTEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2b7549ddb52d826ca443bad2f237b241</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3400-3499 Vermögensverwaltung</act:name>
|
||
<act:id type="new">b914ab0aa307dc39252eee7daacab0fe</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3400-3499</act:code>
|
||
<act:description>Vermögensverwaltung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4cab17561d5837bb03169cd54a4fd601</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3400 Steuerneutrale Einnahmen Bereich 4000</act:name>
|
||
<act:id type="new">450b763d8b0cba6f21c03825c05495a1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3400</act:code>
|
||
<act:description>Steuerneutrale Einnahmen Bereich 4000</act:description>
|
||
<act:parent type="guid">b914ab0aa307dc39252eee7daacab0fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3401 Investitionszulage</act:name>
|
||
<act:id type="new">e206b1449800407ba0ebc54479b235a0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3401</act:code>
|
||
<act:description>Investitionszulage</act:description>
|
||
<act:parent type="guid">450b763d8b0cba6f21c03825c05495a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3410 Nicht steuerbare Kursgewinne Wertpapiere</act:name>
|
||
<act:id type="new">e1baae65044d92337dbec827141fcbe0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3410</act:code>
|
||
<act:description>Steuerfreie Erträge aus Wertpapieren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(2017: Bestand vor 1.1.2009)
|
||
(über 12 Monate) 0% USt</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">450b763d8b0cba6f21c03825c05495a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3415 Ertrag aus pauschaler Vorsteuer</act:name>
|
||
<act:id type="new">2f4700485945248f8d20ac1ef9454ade</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3415</act:code>
|
||
<act:description>Ertrag aus pauschaler Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§23a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">450b763d8b0cba6f21c03825c05495a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3420 Verkaufserlöse Vermögensverwaltung</act:name>
|
||
<act:id type="new">2b59f03d031bfd56b14e206734773fe7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3420</act:code>
|
||
<act:description>Erträge aus dem Abgang von Gegenständen des Anlagevermögens ertragsteuerfrei</act:description>
|
||
<act:parent type="guid">450b763d8b0cba6f21c03825c05495a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3421 Verkaufserlöse Anlagevermögen 0% USt</act:name>
|
||
<act:id type="new">62e0ed66a661b90fbf2a4405caa18391</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3421</act:code>
|
||
<act:description>Erträge aus dem Abgang von Gegenständen des Anlagevermögens ertragsteuerfrei 0% USt</act:description>
|
||
<act:parent type="guid">2b59f03d031bfd56b14e206734773fe7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3422 Verkaufserlöse Anlagevermögen 7% USt</act:name>
|
||
<act:id type="new">82fc6e765b6c06fd6ca4a3c67e7daa71</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3422</act:code>
|
||
<act:description>Erträge aus dem Abgang von Gegenständen des Anlagevermögens ertragsteuerfrei 7% USt</act:description>
|
||
<act:parent type="guid">2b59f03d031bfd56b14e206734773fe7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3423 Verkaufserlöse Anlagevermögen 19% USt</act:name>
|
||
<act:id type="new">77ff019808e1960aec6b9cf6a70ea60d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3423</act:code>
|
||
<act:description>Erträge aus dem Abgang von Gegenständen des Anlagevermögens ertragsteuerfrei 19% USt</act:description>
|
||
<act:parent type="guid">2b59f03d031bfd56b14e206734773fe7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3424 Verkaufserlöse Wertpapiere</act:name>
|
||
<act:id type="new">2a7c5dd45870c024d303f55e4a20e276</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3424</act:code>
|
||
<act:description>Verkaufserlöse Wertpapiere</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2b59f03d031bfd56b14e206734773fe7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3402-3404 Steuern</act:name>
|
||
<act:id type="new">51efe5af80fe2247490fd60f20bfbb2e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3402-3404</act:code>
|
||
<act:description>Steuererstattungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">450b763d8b0cba6f21c03825c05495a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3402 Erstattete Kapitalertragsteuer</act:name>
|
||
<act:id type="new">101398c4af09e02d2ccf2172530ea1d2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3402</act:code>
|
||
<act:description>Erstattete Kapitalertragsteuer</act:description>
|
||
<act:parent type="guid">51efe5af80fe2247490fd60f20bfbb2e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3403 Erstattete und vergütete Körperschaftsteuer</act:name>
|
||
<act:id type="new">e0910b146255694cd4b66d5828447bff</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3403</act:code>
|
||
<act:description>Erstattete und vergütete Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">51efe5af80fe2247490fd60f20bfbb2e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3404 Solidaritätszuschlagerstattungen für Vorjahre</act:name>
|
||
<act:id type="new">91cad878073f9286a0e2c30fc1e33506</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3404</act:code>
|
||
<act:description>Solidaritätszuschlagerstattungen für Vorjahre</act:description>
|
||
<act:parent type="guid">51efe5af80fe2247490fd60f20bfbb2e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3450 Nicht abziehbare Ausgaben Bereich 4000</act:name>
|
||
<act:id type="new">e22a9a41c5c8bacb7a1b39d24e496a9a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3450</act:code>
|
||
<act:description>Nicht abziehbare Ausgaben Bereich 4000</act:description>
|
||
<act:parent type="guid">b914ab0aa307dc39252eee7daacab0fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3455 Nicht abzugsfähige Bewirtungskosten</act:name>
|
||
<act:id type="new">a198419b28e25da6a01a11926d15e1e4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3455</act:code>
|
||
<act:description>Nicht abzugsfähige Bewirtungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e22a9a41c5c8bacb7a1b39d24e496a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3451-3453 Steuern</act:name>
|
||
<act:id type="new">10a975d8276f4705ee20fd580bcb72e2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3451-3453</act:code>
|
||
<act:description>Steuern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e22a9a41c5c8bacb7a1b39d24e496a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3451 Abgezogene Kapitalertragsteuer</act:name>
|
||
<act:id type="new">8d96b830cfa7a186627c502d270bac43</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3451</act:code>
|
||
<act:description>Abgezogene Kapitalertragsteuer</act:description>
|
||
<act:parent type="guid">10a975d8276f4705ee20fd580bcb72e2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3452 Abgezogene Körperschaftsteuer</act:name>
|
||
<act:id type="new">60e0bc7eaac260b0c1654ee3a84c7f8f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3452</act:code>
|
||
<act:description>Abgezogene Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">10a975d8276f4705ee20fd580bcb72e2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3453 Solidaritätszuschlag</act:name>
|
||
<act:id type="new">e35f2bfe18a33ba363b28ff7a3eb6a27</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3453</act:code>
|
||
<act:description>Solidaritätszuschlag zur KSt</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Körperschaftssteuer</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">10a975d8276f4705ee20fd580bcb72e2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3800-3899 Sonstige wirtschaftliche Geschäftsbetriebe</act:name>
|
||
<act:id type="new">92e35b83d926c2748ef653f8e0cba49e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3800-3899</act:code>
|
||
<act:description>Sonstige wirtschaftliche Geschäftsbetriebe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">alte Version des Kontenrahmens: „Zweckbetriebe Sport“</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4cab17561d5837bb03169cd54a4fd601</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3800 Steuerneutrale Einnahmen Bereich 8000</act:name>
|
||
<act:id type="new">c67091ae88826dceb33d086b1685391e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3800</act:code>
|
||
<act:description>Steuerneutrale Einnahmen Bereich 8000</act:description>
|
||
<act:parent type="guid">92e35b83d926c2748ef653f8e0cba49e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3801 Investitionszulage</act:name>
|
||
<act:id type="new">09b1dc71e098950bd30002895e6fde18</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3801</act:code>
|
||
<act:description>Investitionszulage</act:description>
|
||
<act:parent type="guid">c67091ae88826dceb33d086b1685391e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3815 Ertrag aus pauschaler Vorsteuer</act:name>
|
||
<act:id type="new">ebd874f62b9c5a03909553d32ecbc2b1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3815</act:code>
|
||
<act:description>Ertrag aus pauschaler Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§23a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c67091ae88826dceb33d086b1685391e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3820 Erhaltene Steuerzinsen auf KSt</act:name>
|
||
<act:id type="new">59541062940bd9617afe381e6df12361</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3820</act:code>
|
||
<act:description>Erhaltene Steuerzinsen auf Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">c67091ae88826dceb33d086b1685391e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3850 Nicht abziehb. Ausg. zu Bereich 8000</act:name>
|
||
<act:id type="new">eec0aff4d3550b569235bba703f86358</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3850</act:code>
|
||
<act:description>Nicht abziehbare Ausgaben zu Bereich 8000</act:description>
|
||
<act:parent type="guid">92e35b83d926c2748ef653f8e0cba49e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3861 Ausgaben i.S.v. §4 Abs. 5 EStG</act:name>
|
||
<act:id type="new">419c0e8d658536a3a268f8d667c04b85</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3861</act:code>
|
||
<act:description>Ausgaben im Sinne von §4 Abs. 5 EStG</act:description>
|
||
<act:parent type="guid">eec0aff4d3550b569235bba703f86358</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3862 Geschenke nicht abzugsfähig</act:name>
|
||
<act:id type="new">15048260553e721de02f1fb10a520e15</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3862</act:code>
|
||
<act:description>Geschenke nicht abzugsfähig</act:description>
|
||
<act:parent type="guid">eec0aff4d3550b569235bba703f86358</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3863 Nicht abzugsfähige Bewirtungskosten</act:name>
|
||
<act:id type="new">3b8ea48064bfcb33f728b1f1b58c4ce1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3863</act:code>
|
||
<act:description>Nicht abzugsfähige Bewirtungskosten</act:description>
|
||
<act:parent type="guid">eec0aff4d3550b569235bba703f86358</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3895 Aufwand aus Verrechnungsposten</act:name>
|
||
<act:id type="new">a18c3e7e305f924c3b4afb2a763d9c36</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3895</act:code>
|
||
<act:description>Aufwand aus Verrechnungsposten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(Gegenkonto zu 8158-8166)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">eec0aff4d3550b569235bba703f86358</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3853-3857+3864-3890 Steuern</act:name>
|
||
<act:id type="new">3789bb15f7f5346c912672c9fdf913e9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3853-3857+3864-3890</act:code>
|
||
<act:description>Steuern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">eec0aff4d3550b569235bba703f86358</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3853 Gewerbesteuer</act:name>
|
||
<act:id type="new">f274f72858aa5e4f53b5b30b322cd2d6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3853</act:code>
|
||
<act:description>Gewerbesteuer</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3854 Solidaritätszuschlag zur KSt</act:name>
|
||
<act:id type="new">b711404d46d3074c5a816e45843a471d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3854</act:code>
|
||
<act:description>Solidaritätszuschlag zur Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3855 Körperschaftsteuer</act:name>
|
||
<act:id type="new">5b275e9ab36cb8dae729132aab4209d4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3855</act:code>
|
||
<act:description>Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3856 Vermögensteuer</act:name>
|
||
<act:id type="new">bf1c96fcf5aa278be6ad196d3a7802cd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3856</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3857 Säumnis- / Verspätungszuschläge</act:name>
|
||
<act:id type="new">3532037da0a7b5f02bf083cf6804e80f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3857</act:code>
|
||
<act:description>Säumnis- und Verspätungszuschläge</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3864 Gezahlte Zinsen auf hinterzogene Steuern</act:name>
|
||
<act:id type="new">19802a3df8c53ab85d0d3fc630286920</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3864</act:code>
|
||
<act:description>Gezahlte Zinsen auf hinterzogene Steuern</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3870 Gezahlte Zinsen §233a AO</act:name>
|
||
<act:id type="new">8351a21625f4eb72ab1edd54ad126cab</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3870</act:code>
|
||
<act:description>Gezahlte Zinsen gemäß §233a AO</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3873 Gezahlte Aussetzungszinsen KSt</act:name>
|
||
<act:id type="new">2e3df540f2004334c15602c2a816d1fb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3873</act:code>
|
||
<act:description>Gezahlte Aussetzungszinsen Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3890 Umsatzsteuer auf unentgeltliche Wertabgaben</act:name>
|
||
<act:id type="new">4dec6675425a719be6a1f98bb3c8a360</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3890</act:code>
|
||
<act:description>Umsatzsteuer auf unentgeltliche Wertabgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§3 Abs. 1 b, Abs. 9a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3789bb15f7f5346c912672c9fdf913e9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3600-3699 Sonstige Zweckbetriebe</act:name>
|
||
<act:id type="new">bac74b941374b6ecc83833a2493e4d43</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3600-3699</act:code>
|
||
<act:description>Sonstige Zweckbetriebe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4cab17561d5837bb03169cd54a4fd601</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3600 Steuerneutrale Einnahmen Bereich 6000</act:name>
|
||
<act:id type="new">eae43c6aec074a02baa2bfc32f771778</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3600</act:code>
|
||
<act:description>Steuerneutrale Einnahmen Bereich 6000</act:description>
|
||
<act:parent type="guid">bac74b941374b6ecc83833a2493e4d43</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3615 Ertrag aus pauschaler Vorsteuer</act:name>
|
||
<act:id type="new">f01df32b227d7fd0417350961dfdf565</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3615</act:code>
|
||
<act:description>Ertrag aus pauschaler Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§23a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">eae43c6aec074a02baa2bfc32f771778</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3650 Nicht abziehbare Ausgaben Bereich 6000</act:name>
|
||
<act:id type="new">f3bc0afdde1ae993b827c599afd7bb09</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3650</act:code>
|
||
<act:description>Nicht abziehbare Ausgaben Bereich 6000</act:description>
|
||
<act:parent type="guid">bac74b941374b6ecc83833a2493e4d43</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3651 Ausgaben i.S.v. §4 Abs. 5 EStG</act:name>
|
||
<act:id type="new">0ca3e29db93b43f29a8668daed79629c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3651</act:code>
|
||
<act:description>Ausgaben im Sinne von §4 Abs. 5 EStG</act:description>
|
||
<act:parent type="guid">f3bc0afdde1ae993b827c599afd7bb09</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3652 Geschenke nicht abzugsfähig</act:name>
|
||
<act:id type="new">df18f1d42d4a78b0ee6bb83007705658</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3652</act:code>
|
||
<act:description>Geschenke nicht abzugsfähig</act:description>
|
||
<act:parent type="guid">f3bc0afdde1ae993b827c599afd7bb09</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3653 Nicht abzugsfähige Bewirtungskosten</act:name>
|
||
<act:id type="new">e4c8a57d9b35abf309ce1432cea2c9f6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3653</act:code>
|
||
<act:description>Nicht abzugsfähige Bewirtungskosten</act:description>
|
||
<act:parent type="guid">f3bc0afdde1ae993b827c599afd7bb09</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3690 Umsatzsteuer auf unentgeltliche Wertabgaben</act:name>
|
||
<act:id type="new">df222ec1d230bb91b3fa67a77f26d336</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3690</act:code>
|
||
<act:description>Umsatzsteuer auf unentgeltliche Wertabgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§3 Abs. 1b, Abs. 9a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f3bc0afdde1ae993b827c599afd7bb09</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3700-3799 Geschäftsbetriebe Sport</act:name>
|
||
<act:id type="new">c38662cf8016c7ccd0642c1bdafb492a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3700-3799</act:code>
|
||
<act:description>Geschäftsbetriebe Sport</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4cab17561d5837bb03169cd54a4fd601</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3700 Steuerneutrale Einnahmen Bereich 7000</act:name>
|
||
<act:id type="new">d32cc8d051e36b331198c46be5c0e43a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3700</act:code>
|
||
<act:description>Steuerneutrale Einnahmen Bereich 7000</act:description>
|
||
<act:parent type="guid">c38662cf8016c7ccd0642c1bdafb492a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3701 Investitionszulage</act:name>
|
||
<act:id type="new">36c4596eff971bfe8500d2f0a6f5d493</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3701</act:code>
|
||
<act:description>Investitionszulage</act:description>
|
||
<act:parent type="guid">d32cc8d051e36b331198c46be5c0e43a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3710 Steuerfreie Einnahmen zum Verlustausgleich</act:name>
|
||
<act:id type="new">4dc610b08bf30aa01355944075a39e34</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3710</act:code>
|
||
<act:description>Steuerfreie Einnahmen zum Verlustausgleich im Teilbereich 7001</act:description>
|
||
<act:parent type="guid">d32cc8d051e36b331198c46be5c0e43a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3711 Mitglieder-Umlagen zum Verlustausgleich</act:name>
|
||
<act:id type="new">3f0607c9bc3deded34ad73f70e3d009a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3711</act:code>
|
||
<act:description>Mitglieder-Umlagen zum Verlustausgleich für Teilbereich 7001</act:description>
|
||
<act:parent type="guid">d32cc8d051e36b331198c46be5c0e43a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3712 Mitglieder-Zuschüsse zum Verlustausgleich</act:name>
|
||
<act:id type="new">e698a80c69e9f545773b70a2a00349c1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3712</act:code>
|
||
<act:description>Mitglieder-Zuschüsse zum Verlustausgleich für Teilbereich 7001</act:description>
|
||
<act:parent type="guid">d32cc8d051e36b331198c46be5c0e43a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3715 Ertrag aus pauschaler Vorsteuer</act:name>
|
||
<act:id type="new">2ae90171c04899bda3fa721cee9707d4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3715</act:code>
|
||
<act:description>Ertrag aus pauschaler Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§23a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d32cc8d051e36b331198c46be5c0e43a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3750 Nicht abziehbare Ausgaben Bereich 7000</act:name>
|
||
<act:id type="new">60f05759a7baa3c1ce45ef3e686c5b6c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3750</act:code>
|
||
<act:description>Nicht abziehbare Ausgaben Bereich 7000</act:description>
|
||
<act:parent type="guid">c38662cf8016c7ccd0642c1bdafb492a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3780 Gewährte Spenden / Zuwendungen</act:name>
|
||
<act:id type="new">a4acb8bfda64200b018caa51347b9f95</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3780</act:code>
|
||
<act:description>Gewährte Spenden und Zuwendungen</act:description>
|
||
<act:parent type="guid">60f05759a7baa3c1ce45ef3e686c5b6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3781 Ausgaben i.S.v. §4 Abs. 5 EStG</act:name>
|
||
<act:id type="new">7b47ea07965dee1d377504b49179ff74</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3781</act:code>
|
||
<act:description>Ausgaben im Sinne von §4 Abs. 5 EStG</act:description>
|
||
<act:parent type="guid">60f05759a7baa3c1ce45ef3e686c5b6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3782 Geschenke nicht abzugsfähig</act:name>
|
||
<act:id type="new">4db8ed5c0235db9b5bd77f9899de3309</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3782</act:code>
|
||
<act:description>Geschenke nicht abzugsfähig</act:description>
|
||
<act:parent type="guid">60f05759a7baa3c1ce45ef3e686c5b6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3783 Nicht abzugsfähige Bewirtungskosten</act:name>
|
||
<act:id type="new">c818adc708b315beab3cff8c5906240a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3783</act:code>
|
||
<act:description>Nicht abzugsfähige Bewirtungskosten</act:description>
|
||
<act:parent type="guid">60f05759a7baa3c1ce45ef3e686c5b6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3795 Aufwand aus Verrechnungsposten</act:name>
|
||
<act:id type="new">69c8655b98e38c90e3381a7b61e35573</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3795</act:code>
|
||
<act:description>Aufwand aus Verrechnungsposten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(Gegenkonto zu 7518/7520, 7851/7858)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">60f05759a7baa3c1ce45ef3e686c5b6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3754-3770+3790 Steuern</act:name>
|
||
<act:id type="new">1d6dfe3a4be41a9a88f4095544b72696</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3754-3770+3790</act:code>
|
||
<act:description>Steuern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">60f05759a7baa3c1ce45ef3e686c5b6c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3754 Gewerbesteuer</act:name>
|
||
<act:id type="new">852ea3815760cb2efc5be5940d63f969</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3754</act:code>
|
||
<act:description>Gewerbesteuer</act:description>
|
||
<act:parent type="guid">1d6dfe3a4be41a9a88f4095544b72696</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3755 Körperschaftsteuer</act:name>
|
||
<act:id type="new">8590cd9e72273b49caa6436521262eaf</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3755</act:code>
|
||
<act:description>Körperschaftsteuer</act:description>
|
||
<act:parent type="guid">1d6dfe3a4be41a9a88f4095544b72696</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3756 Solidaritätszuschlag</act:name>
|
||
<act:id type="new">10ba9eb2d1dd2786bc23fd06b432d20d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3756</act:code>
|
||
<act:description>Solidaritätszuschlag zur KSt</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Körperschaftsteuer</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d6dfe3a4be41a9a88f4095544b72696</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3760 Vermögensteuer</act:name>
|
||
<act:id type="new">8d3a03356a632efba586008c578451a5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3760</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d6dfe3a4be41a9a88f4095544b72696</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3770 Säumnis- / Verspätungszuschläge</act:name>
|
||
<act:id type="new">ea5204f7dbbb0039e29bbdb7dd00c7b2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3770</act:code>
|
||
<act:description>Säumnis- und Verspätungszuschläge</act:description>
|
||
<act:parent type="guid">1d6dfe3a4be41a9a88f4095544b72696</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3790 Umsatzsteuer auf unentgeltliche Wertabgaben </act:name>
|
||
<act:id type="new">2a362b7baf9bd4bd8b2156abb138b1c3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3790</act:code>
|
||
<act:description>Umsatzsteuer auf unentgeltliche Wertabgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§3 Abs. 1 b, Abs. 9a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1d6dfe3a4be41a9a88f4095544b72696</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3500-3599 Zweckbetriebe Sport</act:name>
|
||
<act:id type="new">7715faf0cb357f6bfbacbfff01bb422a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3500-3599</act:code>
|
||
<act:description>Zweckbetriebe Sport</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4cab17561d5837bb03169cd54a4fd601</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3500 Steuerneutrale Einnahmen Bereich 5000</act:name>
|
||
<act:id type="new">54de98a0d455ef80872b2b81a949b3d9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3500</act:code>
|
||
<act:description>Steuerneutrale Einnahmen Bereich 5000</act:description>
|
||
<act:parent type="guid">7715faf0cb357f6bfbacbfff01bb422a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3515 Ertrag aus pauschaler Vorsteuer</act:name>
|
||
<act:id type="new">81c22200a064cc2f7aea91bcb73ebd12</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3515</act:code>
|
||
<act:description>Ertrag aus pauschaler Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§23a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">54de98a0d455ef80872b2b81a949b3d9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3550 Nicht abziehbare Ausgaben Bereich 5000</act:name>
|
||
<act:id type="new">ec36a283e2e95169640a489b94cbdd59</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3550</act:code>
|
||
<act:description>Nicht abziehbare Ausgaben Bereich 5000</act:description>
|
||
<act:parent type="guid">7715faf0cb357f6bfbacbfff01bb422a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3551 Ausgaben §4 Abs. 5 EStG</act:name>
|
||
<act:id type="new">2b8694c8d208d32e0a5742a4af5a3408</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3551</act:code>
|
||
<act:description>Ausgaben im Sinne von §4 Abs. 5 EStG</act:description>
|
||
<act:parent type="guid">ec36a283e2e95169640a489b94cbdd59</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3552 Geschenke nicht abzugsfähig</act:name>
|
||
<act:id type="new">a3765896f90010550ac30e973f4c2140</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3552</act:code>
|
||
<act:description>Geschenke nicht abzugsfähig</act:description>
|
||
<act:parent type="guid">ec36a283e2e95169640a489b94cbdd59</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3553 Nicht abzugsfähige Bewirtungskosten</act:name>
|
||
<act:id type="new">c775b2c8fad82ce81c9a460608129898</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3553</act:code>
|
||
<act:description>Nicht abzugsfähige Bewirtungskosten</act:description>
|
||
<act:parent type="guid">ec36a283e2e95169640a489b94cbdd59</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3590 Umsatzsteuer auf unentgeltliche Wertabgaben</act:name>
|
||
<act:id type="new">dc29abc5eed61a436087ded71d6cd991</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3590</act:code>
|
||
<act:description>Umsatzsteuer auf unentgeltliche Wertabgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§3 Abs. 1b, Abs. 9a UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec36a283e2e95169640a489b94cbdd59</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3200-3399 Ideeller Bereich</act:name>
|
||
<act:id type="new">768c51aa1a062126b5a9dd99a946bb63</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3200-3399</act:code>
|
||
<act:description>Ideeller Bereich</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4cab17561d5837bb03169cd54a4fd601</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3200 Steuerneutrale Einnahmen ideeller Bereich</act:name>
|
||
<act:id type="new">a780e7b18d12154c6db979c821b37c3f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3200</act:code>
|
||
<act:description>Sonstige steuerneutrale Einnahmen Bereich 2000</act:description>
|
||
<act:parent type="guid">768c51aa1a062126b5a9dd99a946bb63</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3210 Schenkungen</act:name>
|
||
<act:id type="new">2c41c4c1a2cf7bbf6f18a28fd6bb926e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3210</act:code>
|
||
<act:description>Schenkungen</act:description>
|
||
<act:parent type="guid">a780e7b18d12154c6db979c821b37c3f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3211+3212 Erbschaften / Vermächtnisse</act:name>
|
||
<act:id type="new">cbc8ea4363f94be9c19c4a3b90884bdf</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3211+3212</act:code>
|
||
<act:description>Erbschaften und Vermächtnisse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a780e7b18d12154c6db979c821b37c3f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3211 Erbschaften</act:name>
|
||
<act:id type="new">abe224090021efeadd7608cc409dc400</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3211</act:code>
|
||
<act:description>Erbschaften</act:description>
|
||
<act:parent type="guid">cbc8ea4363f94be9c19c4a3b90884bdf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3212 Vermächtnisse</act:name>
|
||
<act:id type="new">2eb9ec140a1d67061ae995090f7f724a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3212</act:code>
|
||
<act:description>Vermächtnisse</act:description>
|
||
<act:parent type="guid">cbc8ea4363f94be9c19c4a3b90884bdf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3220-3249 Spenden</act:name>
|
||
<act:id type="new">cb50ff94b7f4cb78ef0c5bd6c052a5e6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3220-3249</act:code>
|
||
<act:description>Spenden (eingenommen)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a780e7b18d12154c6db979c821b37c3f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3220 Erhaltene Spenden / Zuwendungen</act:name>
|
||
<act:id type="new">942f8a1e7fdd2c530aa85a0380e97e47</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3220</act:code>
|
||
<act:description>Erhaltene Spenden und Zuwendungen</act:description>
|
||
<act:parent type="guid">cb50ff94b7f4cb78ef0c5bd6c052a5e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3221 Geldzuwendungen gegen Zuwendungsbestätigung</act:name>
|
||
<act:id type="new">0ba9015f334a5cdc40d67d67abe818a9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3221</act:code>
|
||
<act:description>Geldzuwendungen gegen Zuwendungsbestätigung</act:description>
|
||
<act:parent type="guid">942f8a1e7fdd2c530aa85a0380e97e47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3223 Geldzuwendungen ohne Zuwendungsbestätigung</act:name>
|
||
<act:id type="new">8dd82ca73f13ef3f972175d73c1c786b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3223</act:code>
|
||
<act:description>Geldzuwendungen ohne Zuwendungsbestätigung</act:description>
|
||
<act:parent type="guid">942f8a1e7fdd2c530aa85a0380e97e47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3225 Sachzuwendungen gegen Zuwendungsbestätigung</act:name>
|
||
<act:id type="new">8062b9d0310e73c87e96919beb8e64c3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3225</act:code>
|
||
<act:description>Sachzuwendungen gegen Zuwendungsbestätigung</act:description>
|
||
<act:parent type="guid">942f8a1e7fdd2c530aa85a0380e97e47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3227 Sachzuwendungen ohne Zuwendungsbestätigung</act:name>
|
||
<act:id type="new">11fe7d629f71b2a5df8b2021b822f137</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3227</act:code>
|
||
<act:description>Sachzuwendungen ohne Zuwendungsbestätigung</act:description>
|
||
<act:parent type="guid">942f8a1e7fdd2c530aa85a0380e97e47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3230 Aufwandszuwendungen gegen Zuwendungsbestätigung</act:name>
|
||
<act:id type="new">8a6718d03c731a771b5be41ae815dcd2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3230</act:code>
|
||
<act:description>Aufwandszuwendungen gegen Zuwendungsbestätigung</act:description>
|
||
<act:parent type="guid">942f8a1e7fdd2c530aa85a0380e97e47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3232 Aufwandszuwendungen ohne Zuwendungsbestätigung</act:name>
|
||
<act:id type="new">e3b54f3ff5e0505510d5198364f8b20d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3232</act:code>
|
||
<act:description>Aufwandszuwendungen ohne Zuwendungsbestätigung</act:description>
|
||
<act:parent type="guid">942f8a1e7fdd2c530aa85a0380e97e47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3240 Ertrag aus Spendenverbrauch</act:name>
|
||
<act:id type="new">432bfdfa6d838a68adb7e8b6080ef6d5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3240</act:code>
|
||
<act:description>Ertrag aus Spendenverbrauch</act:description>
|
||
<act:parent type="guid">cb50ff94b7f4cb78ef0c5bd6c052a5e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3215 Sonstige Einnahmen</act:name>
|
||
<act:id type="new">77e4425295a576451092fd66df449f41</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3215</act:code>
|
||
<act:description>Sonstige Einnahmen</act:description>
|
||
<act:parent type="guid">a780e7b18d12154c6db979c821b37c3f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3250 Nicht abziehbare Ausgaben Bereich 2000</act:name>
|
||
<act:id type="new">5afb1e5e570348eb4d6ff98297fc0b0f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3250</act:code>
|
||
<act:description>Nicht abziehbare Ausgaben Bereich 2000</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sonstige nicht abziehbare Ausgaben</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">768c51aa1a062126b5a9dd99a946bb63</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3260 Erbschaft-, Schenkungsteuer</act:name>
|
||
<act:id type="new">a0c9cc8fdb84bedb6a472f05019bfa6b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3260</act:code>
|
||
<act:description>Erbschaft-, Schenkungsteuer</act:description>
|
||
<act:parent type="guid">5afb1e5e570348eb4d6ff98297fc0b0f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3251-3259 Gezahlte/hingegebene Spenden</act:name>
|
||
<act:id type="new">73b983b12c89a3643bc59070cc1e17c5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3251-3259</act:code>
|
||
<act:description>Gezahlte/hingegebene Spenden</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5afb1e5e570348eb4d6ff98297fc0b0f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3251 Gezahlte Spenden/Zuwendungen</act:name>
|
||
<act:id type="new">5028fe08ca0cce42a371729eec5570f4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3251</act:code>
|
||
<act:description>Gezahlte Spenden/Zuwendungen</act:description>
|
||
<act:parent type="guid">73b983b12c89a3643bc59070cc1e17c5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3252 Hingegebene Sachspenden/-Zuwendungen</act:name>
|
||
<act:id type="new">68bf85558a34a629162321e0aaabf6ff</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3252</act:code>
|
||
<act:description>Hingegebene Sachspenden/-Zuwendungen</act:description>
|
||
<act:parent type="guid">73b983b12c89a3643bc59070cc1e17c5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3900-3999 ERGEBNISVERWENDUNGSRECHNUNG</act:name>
|
||
<act:id type="new">895e1d2fafb9d9c74a0ecae1a22d25b9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3900-3999</act:code>
|
||
<act:description>MITTELVERWENDUNGSRECHNUNG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2b7549ddb52d826ca443bad2f237b241</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3950-3967 Ergebnisverwendung</act:name>
|
||
<act:id type="new">99ea548f62265618e1930a8c76d855fe</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3950-3967</act:code>
|
||
<act:description>Für alle gemeinnützigen Körperschaften</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">895e1d2fafb9d9c74a0ecae1a22d25b9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3950 Ergebnisvortrag aus dem Vorjahr</act:name>
|
||
<act:id type="new">b1362bb8e94673078fe1cfd2b9e45cfb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3950</act:code>
|
||
<act:description>Ergebnisvortrag aus dem Vorjahr</act:description>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3953 Entnahmen aus gebundenen Rücklagen</act:name>
|
||
<act:id type="new">6edd456d0267a88b78155826c000ca0a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3953</act:code>
|
||
<act:description>Entnahmen aus gebundenen Ergebnisrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">gemäß §62 Abs. 1 Nr. 1 & 2 AO</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3955 Entnahmen aus freien Rücklagen gem. §62 Abs. 1 Nr. 1 & 2 AO</act:name>
|
||
<act:id type="new">d41e7f8414e4a326055bc3137bd9d2c0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3955</act:code>
|
||
<act:description>Entnahmen aus gebundenen Rücklagen gemäß §62 Abs. 1 Nr. 1 & 2 AO</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(ehemals gemäß §58 Nr. 7a AO)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3956 Entnahmen aus freien Rücklagen gem. §62 Abs. 1 Nr. 3 AO</act:name>
|
||
<act:id type="new">8dca7e8c5812a66350fb4cb7402337d3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3956</act:code>
|
||
<act:description>Entnahmen aus freien Rücklagen gemäß §62 Abs. 1 Nr. 3 AO</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(ehemals gemäß §58 Nr. 7b AO)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3957 Entnahmen aus sonstigen Rücklagen</act:name>
|
||
<act:id type="new">0c3d4749b244963513adea6f1b15b967</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3957</act:code>
|
||
<act:description>Entnahmen aus sonstigen Rücklagen</act:description>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3963 Einstellungen in die gebundenen Rücklagen</act:name>
|
||
<act:id type="new">f17d43dcd333179ef79686cebd15195d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3963</act:code>
|
||
<act:description>Einstellungen in die gebundenen Ergebnisrücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§62 Abs. 1 Nr. 1 & 2 AO</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3965 Einstellungen in freie Rücklagen gem. §62 Abs. 1 Nr. 3 AO</act:name>
|
||
<act:id type="new">8f5b605a141f0068c068789317f1e84c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3965</act:code>
|
||
<act:description>Einstellungen in die freien Rücklagen gemäß §62 Abs. 1 Nr. 3 AO</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(ehelals gemäß §58 Nr. 7a AO)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3966 Einstellungen in Rücklagen zum Erwerb von Gesellschaftsrechten gem. §62 Abs. 1 Nr. 4 AO</act:name>
|
||
<act:id type="new">739921ce2c6e443ea26363b7ec336047</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3966</act:code>
|
||
<act:description>Einstellungen in Rücklagen zum Erwerb von Gesellschaftsrechten gemäß §62 Abs. 1 Nr. 4 AO</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(ehemals gemäß §58 Nr. 7b AO)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3967 Einstellungen in sonstige Rücklagen</act:name>
|
||
<act:id type="new">896bdeda616305362c35d9945536fe25</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3967</act:code>
|
||
<act:description>Einstellungen in die sonstigen Rücklagen</act:description>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3951 Verminderung des Kapitals aus realisierten Vermögensumschichtungen</act:name>
|
||
<act:id type="new">99ec15f03e5b58b444a3b93923b2fdf8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3951</act:code>
|
||
<act:description>Verminderung des Kapitals aus realisierten Vermögensumschichtungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 3971
|
||
ehemals „Verminderung des Stiftungskapitals aus realisierten Vermögensumschichtungen“
|
||
Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3952 Entnahmen aus sonstigen nicht zeitnah zu verwendenden Mitteln / Vereinskapital</act:name>
|
||
<act:id type="new">cb91e5d116437812328a0c95a96e0a75</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3952</act:code>
|
||
<act:description>Entnahmen aus den sonstigen nicht zeitnah zu verwendenden Mitteln oder dem Vereinskapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 3994
|
||
ehemals „Entnahmen aus dem Vereinskapital Mittelverwendung“
|
||
Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3961 Verminderung des nutzungsgebundenen Kapitals</act:name>
|
||
<act:id type="new">b465e942269020a80fb3f58c3dd2fb23</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3961</act:code>
|
||
<act:description>Verminderung des nutzungsgebundenen Kapitals</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 3976
|
||
ehemals „Erhöhung des Stiftungskapitals aus realisierten Vermögensumschichtungen“
|
||
Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3958 Erhöhung des Kapitals aus Vermögensumschichtungen</act:name>
|
||
<act:id type="new">edb0fd4b5b5b92c401b68f90fd864b4e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3958</act:code>
|
||
<act:description>Erhöhung des Kapitals aus Vermögensumschichtungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 3996
|
||
ehemals „Einstellungen in das Vereinskapital“
|
||
Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3962 Einstellungen in sonstige nicht zeitnahzu verwendene Mittel / Kapital</act:name>
|
||
<act:id type="new">7c2c37c65dae86263a8d69be9e2e5f10</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3962</act:code>
|
||
<act:description>Einstellungen in die sonstigen nicht zeitnahzu verwendenen Mittel oder das Vereinskapital</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3964 Erhöhung des nutzungsgebundenen Kapitals</act:name>
|
||
<act:id type="new">1b1bc749b801ad226db6b2cc46712dbf</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3964</act:code>
|
||
<act:description>Erhöhung des nutzungsgebundenen Kapitals</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">99ea548f62265618e1930a8c76d855fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3994+3996 Ergebnisverwendung (Vereine)</act:name>
|
||
<act:id type="new">a7d64f41e0d5ef44a28f591ae6b2e775</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3994+3996</act:code>
|
||
<act:description>Zusätzlich für Vereine</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">895e1d2fafb9d9c74a0ecae1a22d25b9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3994 Entnahmen aus dem Vereinskapital Mittelverwendung</act:name>
|
||
<act:id type="new">33aec1d789df7fdee6154e6d150e779e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3994</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 3952
|
||
Das Konto wird ab 2019 gelöscht. Bitte ab 2017 das neue Konto bebuchen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a7d64f41e0d5ef44a28f591ae6b2e775</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3996 Einstellungen in das Vereinskapital</act:name>
|
||
<act:id type="new">eeee885edf7a349c3b7d158b6f0678f7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3996</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 3962
|
||
Das Konto wird ab 2019 gelöscht. Bitte ab 2017 das neue Konto bebuchen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a7d64f41e0d5ef44a28f591ae6b2e775</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3968-3988 Ergebnisverwendung (Stiftungen & GmbHs)</act:name>
|
||
<act:id type="new">1cecd6b4ad34399da287c6e649acfac1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3968-3988</act:code>
|
||
<act:description>Zusätzlich für Stiftungen und GmbHs</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">895e1d2fafb9d9c74a0ecae1a22d25b9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3968 Entnahmen aus der Kapitalrücklage</act:name>
|
||
<act:id type="new">a7a0dc7dc32e973dd5bbe5fbd7085a91</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3968</act:code>
|
||
<act:description>Entnahmen aus der Kapitalrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!
|
||
verschoben von 3983</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1cecd6b4ad34399da287c6e649acfac1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3969 Einstellungen in die Kapitalrücklage (vereinfachte Kapitalherabsetzung)</act:name>
|
||
<act:id type="new">ed9de15c05772209c5f864582b9f673a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3969</act:code>
|
||
<act:description>Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH und Stiftungen!
|
||
verschoben von 3988</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1cecd6b4ad34399da287c6e649acfac1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3970-3979 Ergebnisverwendung (Stiftungen)</act:name>
|
||
<act:id type="new">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3970-3979</act:code>
|
||
<act:description>Zusätzlich für Stiftungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1cecd6b4ad34399da287c6e649acfac1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3970 Entnahmen aus der Kapitalerhaltungsrücklage</act:name>
|
||
<act:id type="new">01ec8de9027616d46ea524bb9c044935</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3970</act:code>
|
||
<act:description>Entnahmen aus der Kapitalerhaltungsrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3971 Verminderung des Stiftungskapitals aus realisierten Vermögensumschichtungen</act:name>
|
||
<act:id type="new">c2507d6ca2f1bf9005aa47f04eeb668a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3971</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">seit 2017 verschoben nach 3951
|
||
Das Konto wird ab 2019 gelöscht. Bitte ab 2017 das neue Konto bebuchen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3975 Einstellungen in die Kapitalerhaltungsrücklage</act:name>
|
||
<act:id type="new">954e2b19d4f0eef522936a1497eead8a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3975</act:code>
|
||
<act:description>Einstellungen in die Kapitalerhaltungsrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3976 Erhöhung des Stiftungskapitals aus realisierten Vermögensumschichtungen</act:name>
|
||
<act:id type="new">a2221ca44e6b199e614ef9928961f30d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3976</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 3961
|
||
Das Konto wird ab 2019 gelöscht. Bitte ab 2017 das neue Konto bebuchen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3974 Entnahmen aus der Ansparrücklage</act:name>
|
||
<act:id type="new">783f70a4db20eb5d3f72feaa22671dbc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3974</act:code>
|
||
<act:description>Entnahmen aus der Ansparrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§62 Abs. 4 AO</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3979 Einstellungen in die Ansparrücklage</act:name>
|
||
<act:id type="new">c2993ae537260859ebfc4627a133db56</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3979</act:code>
|
||
<act:description>Einstellungen in die Ansparrücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§62 Abs. 4 AO
|
||
Nur für Stiftungen!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47d66f1dfeaf8465f4761cfdc1d3fb1b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3980-3989 Ergebnisverwendung (GmbHs)</act:name>
|
||
<act:id type="new">503b475a143f854fb30218487f913493</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3980-3989</act:code>
|
||
<act:description>Zusätzlich für GmbHs</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1cecd6b4ad34399da287c6e649acfac1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3988 Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung</act:name>
|
||
<act:id type="new">8449c6153d3a4ea059a5a9d2a86d61b6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3988</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 3969</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3983 Entnahmen aus der Kapitalrücklage</act:name>
|
||
<act:id type="new">7b4aa2404f72b2be84f744b1584cacf3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3983</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 3968</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3980 Entnahmen aus der gesetzlichen Rücklage</act:name>
|
||
<act:id type="new">456f637b35e581f3440e812493bc0289</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3980</act:code>
|
||
<act:description>Entnahmen aus der gesetzlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3981 Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile</act:name>
|
||
<act:id type="new">13f08a85ed2a9fdedc3ef2e7a57f6eca</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3981</act:code>
|
||
<act:description>Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!
|
||
Kontenbeschriftung in 2017 geändert.
|
||
ehemals „Entnahmen aus der Rücklage für eigene Anteile“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3986 Einstellungen in den Ausgleichsposten für aktivierte eigene Anteile</act:name>
|
||
<act:id type="new">7832a61044361be6b7861d67a3d17dac</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3986</act:code>
|
||
<act:description>Einstellungen in den Ausgleichsposten für aktivierte eigene Anteile</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur GmbH!
|
||
Kontenbeschriftung in 2017 geändert.
|
||
ehemals „Einstellungen in die Rücklage Rücklage für eigene Anteile“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3982 Entnahmen aus satzungsmäßigen Rücklagen</act:name>
|
||
<act:id type="new">70459cc99157c7dbe035ecfa61e1062b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3982</act:code>
|
||
<act:description>Entnahmen aus satzungsmäßigen Rücklagen</act:description>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3984 Erträge aus der Kapitalherabsetzung</act:name>
|
||
<act:id type="new">8955b2199ca233afc6d8c1f5d689fe23</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3984</act:code>
|
||
<act:description>Erträge aus der Kapitalherabsetzung</act:description>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3985 Einstellungen in die gesetzliche Rücklage</act:name>
|
||
<act:id type="new">05efa460a62ed10dab0413b10d37a387</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3985</act:code>
|
||
<act:description>Einstellungen in die gesetzliche Rücklage</act:description>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>3987 Einstellungen in satzungsmäßige Rücklagen</act:name>
|
||
<act:id type="new">bcaffe30c01ffc3842393aa9acabf5d7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>3987</act:code>
|
||
<act:description>Einstellungen in satzungsmäßige Rücklagen</act:description>
|
||
<act:parent type="guid">503b475a143f854fb30218487f913493</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9 Statistik- & Vortragskonten</act:name>
|
||
<act:id type="new">3f14162b8e47da34d1705080f97af853</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9</act:code>
|
||
<act:description>Statistikkonten und Vortragskonten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 9: Vortragskonten – Statistische Konten – Umsatzsteuerabgrenzung
|
||
Kein Abschluss in EAÜ oder in Bestandskontennachw.
|
||
USt-Hinweis: keine USt</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9270-9485 STATISTISCHE KONTEN FÜR IN DER BILANZ AUSZUWEISENDE HAFTUNGSVERHÄLTNISSE</act:name>
|
||
<act:id type="new">4a4977a3aea7f63adea0e6188330d4a1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9270-9485</act:code>
|
||
<act:description>STATISTISCHE KONTEN FÜR IN DER BILANZ AUSZUWEISENDE HAFTUNGSVERHÄLTNISSE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3f14162b8e47da34d1705080f97af853</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9270 Gegenkonto zu 9273-9279 (Soll-Buchung)</act:name>
|
||
<act:id type="new">420cbee21681a51df89213074a4d7bcf</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9270</act:code>
|
||
<act:description>Gegenkonto zu 9273-9279 (Soll-Buchung)</act:description>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9273 Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften</act:name>
|
||
<act:id type="new">f33d690bd9abd16de2ec98fbb132bfc7</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9273</act:code>
|
||
<act:description>Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften</act:description>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9274 Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen / assoziierten Unternehmen</act:name>
|
||
<act:id type="new">1774ed6e0755b21a73732b4249dc5ff5</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9274</act:code>
|
||
<act:description>Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen / assoziierten Unternehmen</act:description>
|
||
<act:parent type="guid">f33d690bd9abd16de2ec98fbb132bfc7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9279 Verpflichtungen aus Treuhandvermögen</act:name>
|
||
<act:id type="new">86f888de9893496fcfcdfe7636f9748d</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9279</act:code>
|
||
<act:description>Verpflichtungen aus Treuhandvermögen</act:description>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9271 Verbindlichkeiten aus der Begebung und Übertragung von Wechseln</act:name>
|
||
<act:id type="new">7fab6ff8cb7b4dbbbd88f3cc4732806d</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9271</act:code>
|
||
<act:description>Verbindlichkeiten aus der Begebung und Übertragung von Wechseln</act:description>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9272 Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen / assoziierten Unternehmen</act:name>
|
||
<act:id type="new">7ae8ad7d0f8895282361d1ca0b893626</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9272</act:code>
|
||
<act:description>Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen / assoziierten Unternehmen</act:description>
|
||
<act:parent type="guid">7fab6ff8cb7b4dbbbd88f3cc4732806d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9275 Verbindlichkeiten aus Gewährleistungsverträgen</act:name>
|
||
<act:id type="new">f6d0d48ee70850eec4d7e13904c614d1</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9275</act:code>
|
||
<act:description>Verbindlichkeiten aus Gewährleistungsverträgen</act:description>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9276 Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen / assoziierten Unternehmen</act:name>
|
||
<act:id type="new">940733845c7eb3882586e57a9349324c</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9276</act:code>
|
||
<act:description>Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen / assoziierten Unternehmen</act:description>
|
||
<act:parent type="guid">f6d0d48ee70850eec4d7e13904c614d1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9277 Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</act:name>
|
||
<act:id type="new">0b7c7a25fa6aa00ce4cce01ad3ceaa63</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9277</act:code>
|
||
<act:description>Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten</act:description>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9278 Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen / assoziierten Unternehmen</act:name>
|
||
<act:id type="new">08bbfe880e5e824185a0dfcd56ac6859</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9278</act:code>
|
||
<act:description>Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen / assoziierten Unternehmen</act:description>
|
||
<act:parent type="guid">0b7c7a25fa6aa00ce4cce01ad3ceaa63</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9280-9286 Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</act:name>
|
||
<act:id type="new">ff48df6cac1f010884501a56f27ff434</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9280-9286</act:code>
|
||
<act:description>Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9280 Gegenkonto zu 9281-9286</act:name>
|
||
<act:id type="new">0f1fc240390aa0a9d5de03aa92742557</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9280</act:code>
|
||
<act:description>Gegenkonto zu 9281-9286</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ff48df6cac1f010884501a56f27ff434</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9281 Verpflichtungen aus Miet- und Leasingverträgen</act:name>
|
||
<act:id type="new">e6056971b809b876229ce64acd03abf5</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9281</act:code>
|
||
<act:description>Verpflichtungen aus Miet- und Leasingverträgen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ff48df6cac1f010884501a56f27ff434</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9283 Andere Verpflichtungen §285 Nr. 3a HGB</act:name>
|
||
<act:id type="new">83c4017b1cd16afeee9094d630a67094</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9283</act:code>
|
||
<act:description>Andere Verpflichtungen gemäß §285 Nr. 3a HGB</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ff48df6cac1f010884501a56f27ff434</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9284 Andere Verpflichtungen §285 Nr. 3a HGB gegenüber verbundenen Unternehmen</act:name>
|
||
<act:id type="new">0627b3fc7448e6c577e7d14664472836</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9284</act:code>
|
||
<act:description>Andere Verpflichtungen gemäß §285 Nr. 3a HGB gegenüber verbundenen Unternehmen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">83c4017b1cd16afeee9094d630a67094</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9285-9286 Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach §253 Abs. 6 HGB</act:name>
|
||
<act:id type="new">1a70f64456e8fc29a2a24633824f6281</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9285-9286</act:code>
|
||
<act:description>Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach §253 Abs. 6 HGB</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ff48df6cac1f010884501a56f27ff434</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9285 Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen §253 Abs. 6 HGB</act:name>
|
||
<act:id type="new">808db5347fb68e27a8266a77d9aac980</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9285</act:code>
|
||
<act:description>Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach §253 Abs. 6 HGB (Haben)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1a70f64456e8fc29a2a24633824f6281</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9286 Gegenkonto zu 9285</act:name>
|
||
<act:id type="new">97ecd250750fae6ac67e0aa8a1b8f702</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9286</act:code>
|
||
<act:description>Gegenkonto zu 9285</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1a70f64456e8fc29a2a24633824f6281</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9485 Steuerrechtlicher Ausgleichsposten</act:name>
|
||
<act:id type="new">e023080dcd78eb06824b67c465d13eaf</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9485</act:code>
|
||
<act:description>Steuerrechtlicher Ausgleichsposten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Bilanzierer!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4a4977a3aea7f63adea0e6188330d4a1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9490-9491 STATISTISCHE KONTEN FÜR GEWINNZUSCHLAG</act:name>
|
||
<act:id type="new">a51bed7deb2f18c79589fe98f79da293</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9490-9491</act:code>
|
||
<act:description>STATISTISCHE KONTEN FÜR GEWINNZUSCHLAG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3f14162b8e47da34d1705080f97af853</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9490 Statistisches Konto für den Gewinnzuschlag</act:name>
|
||
<act:id type="new">a53d4fae5fd9fbacd2ad158bd7b4a3d0</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9490</act:code>
|
||
<act:description>Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c und 7g a. F. EStG (Haben)</act:description>
|
||
<act:parent type="guid">a51bed7deb2f18c79589fe98f79da293</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9491 Statistisches Konto für den Gewinnzuschlag - Gegenkonto zu 9490</act:name>
|
||
<act:id type="new">a50dcdae353aed211f467eb707dd98f0</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9491</act:code>
|
||
<act:description>Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c und 7g a. F. EStG (Soll) - Gegenkonto zu 9490</act:description>
|
||
<act:parent type="guid">a51bed7deb2f18c79589fe98f79da293</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9500-9599 STATISTISCHE WERTE FÜR ANLAGE EÜR</act:name>
|
||
<act:id type="new">baac2841267ad2422440263668815280</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9500-9599</act:code>
|
||
<act:description>STATISTISCHE WERTE FÜR ANLAGE EÜR</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ACHTUNG! Die Konten 9500-9599 sind in den Versionen für 2017 und 2018 nicht mehr vorhanden! Daher habe ich die ehemaligen Unterkategorien „Statistische Werte für BWA“, „Ergebnisvorträge des laufenden Jahres“ und „Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag nach §7g EStG“ in einen neuen Zweig verschoben, da sie weiterhin existieren, aber nicht unter die Hauptüberschrift „STATISTISCHE KONTEN FÜR GEWINNZUSCHLAG“ passen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3f14162b8e47da34d1705080f97af853</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9500 Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers</act:name>
|
||
<act:id type="new">c7a0335454d1496abca8cb78b46f0dc3</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9500</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9501 Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">324a639123395bf6c062e8926a037ff4</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9501</act:code>
|
||
<act:description>Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9502 Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen</act:name>
|
||
<act:id type="new">c562e74c418164c16fb280ba61d51b83</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9502</act:code>
|
||
<act:description>Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9505 Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz</act:name>
|
||
<act:id type="new">ff755d284917fd1c7d5daac84b3fc5e9</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9505</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9506 Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">79d3d12d0a31739cd607a1e63f1be423</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9506</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9507 Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer</act:name>
|
||
<act:id type="new">6820ee2f29cbac7561c9d9276913b976</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9507</act:code>
|
||
<act:description>Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9510 Erlöse zum allgemeinen Umsatzsteuersatz</act:name>
|
||
<act:id type="new">fddf138c2469cb252cd3e8da565c952b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9510</act:code>
|
||
<act:description>Erlöse zum allgemeinen Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9511 Erlöse zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">c4a7a9d2d6e838ed7759a045c9455347</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9511</act:code>
|
||
<act:description>Erlöse zum ermäßigten Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9512 Erlöse steuerfrei und nicht steuerbar</act:name>
|
||
<act:id type="new">8feedb987a1a4a045995fafdec399ef5</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9512</act:code>
|
||
<act:description>Erlöse steuerfrei und nicht steuerbar</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9515 Wareneinkauf zum allgemeinen Umsatzsteuersatz</act:name>
|
||
<act:id type="new">6c9408c7bf30ecb873e5533e41b306b1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9515</act:code>
|
||
<act:description>Wareneinkauf zum allgemeinen Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9516 Wareneinkauf zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">38ea5b51401a7e74d9b73e39c16fce99</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9516</act:code>
|
||
<act:description>Wareneinkauf zum ermäßigten Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9517 Wareneinkauf ohne Vorsteuerabzug</act:name>
|
||
<act:id type="new">f17bbd13ab75375a3ebf008616818239</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9517</act:code>
|
||
<act:description>Wareneinkauf ohne Vorsteuerabzug</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9520 Abschreibungen auf Gebäude</act:name>
|
||
<act:id type="new">76b1292a5e0a09fdc6fccd48ec22ba37</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9520</act:code>
|
||
<act:description>Abschreibungen auf Gebäude</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9521 Abschreibungen auf Kfz</act:name>
|
||
<act:id type="new">2e197539bbe4398ad5382883636851b1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9521</act:code>
|
||
<act:description>Abschreibungen auf Kfz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9525 Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude</act:name>
|
||
<act:id type="new">d709946439c0cb7bfe888d182521455a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9525</act:code>
|
||
<act:description>Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9526 Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Kfz</act:name>
|
||
<act:id type="new">fb4da68a2c490e4b25fc473160ec9be2</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9526</act:code>
|
||
<act:description>Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Kfz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9527 Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter</act:name>
|
||
<act:id type="new">2625854e4404636af2eaf866ef029841</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9527</act:code>
|
||
<act:description>Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9530 Sonderabschreibungen nach §7g Abs. 1 und 2 EStG (ohne Kfz)</act:name>
|
||
<act:id type="new">18f6321dd84286921d588461ca0aa6f7</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9530</act:code>
|
||
<act:description>Sonderabschreibungen nach §7g Abs. 1 und 2 EStG (ohne Kfz)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9531 Sonderabschreibungen nach §7g Abs. 1 und 2 EStG (für Kfz)</act:name>
|
||
<act:id type="new">689ca6c7a0edd105ff57449b2772a06e</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9531</act:code>
|
||
<act:description>Sonderabschreibungen nach §7g Abs. 1 und 2 EStG (für Kfz)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9535 Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz</act:name>
|
||
<act:id type="new">9cbf14bcb94ec5ba207d4294c766f36b</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9535</act:code>
|
||
<act:description>Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9536 Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">3d2b0e5df6e1395c0232267ae0fe375e</act:id>
|
||
<act:type>RECEIVABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9536</act:code>
|
||
<act:description>Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9540 Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz</act:name>
|
||
<act:id type="new">d82172869e46fba2cc67cfa626c64912</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9540</act:code>
|
||
<act:description>Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9541 Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz</act:name>
|
||
<act:id type="new">8066b5381c1d130f28fbdce6288725f8</act:id>
|
||
<act:type>PAYABLE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9541</act:code>
|
||
<act:description>Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9599 Gegenkonto zu 9500 bis 9598</act:name>
|
||
<act:id type="new">54114c163c9a364e00417d4efdcbb050</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9599</act:code>
|
||
<act:description>Gegenkonto zu 9500 bis 9598</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">baac2841267ad2422440263668815280</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9999 PERSONENKONTEN</act:name>
|
||
<act:id type="new">38366dff57df040b9ee0ce65b11722cf</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>10000-99999</act:code>
|
||
<act:description>PERSONENKONTEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hier können Unterkonten angelegt werden, wenn personenbezogen gebucht werden soll.
|
||
Den Bereich habe ich mit „9999“ bezeichet, damit er unterhalb der regulären Konten bis 9998 erscheint.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3f14162b8e47da34d1705080f97af853</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>70000-99999 Kreditoren</act:name>
|
||
<act:id type="new">6113dceb0a05cde7f760ec768d71ba3a</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>70000-99999</act:code>
|
||
<act:description>Gläubiger</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hier können Unterkonten für Verbindlichkeiten gegenüber Personen oder Unternehmen angelegt werden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">38366dff57df040b9ee0ce65b11722cf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>10000-69999 Debitoren</act:name>
|
||
<act:id type="new">5131dfbdd0122d89071999e3897e98dc</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>10000-69999</act:code>
|
||
<act:description>Schuldner</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Hier können Unterkonten für Forderungen gegen Personen oder Unternehmen angelegt werden.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">38366dff57df040b9ee0ce65b11722cf</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9000-9249 STATISTISCHE KONTEN</act:name>
|
||
<act:id type="new">ffca2686cb9963bea1089b796763dda0</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9000-9249</act:code>
|
||
<act:description>STATISTISCHE KONTEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3f14162b8e47da34d1705080f97af853</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9000 Saldenvorträge Sachkonten</act:name>
|
||
<act:id type="new">597b9a70754011ac40c2a5a55eed5292</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9000</act:code>
|
||
<act:description>Saldenvorträge Sachkonten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>equity-type</slot:key>
|
||
<slot:value type="string">opening-balance</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9001-9007 Saldenvorträge, Sachkonten</act:name>
|
||
<act:id type="new">c7d8aaca5031405857793ef2c808290b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9001-9007</act:code>
|
||
<act:description>Saldenvorträge, Sachkonten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">597b9a70754011ac40c2a5a55eed5292</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9008 Saldenvorträge Debitoren</act:name>
|
||
<act:id type="new">555217da6afbf698e623fc357eb86107</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9008</act:code>
|
||
<act:description>Saldenvorträge Debitoren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9009 Saldenvorträge Kreditoren</act:name>
|
||
<act:id type="new">4c6390004e3d8e69309135cee0745b23</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9009</act:code>
|
||
<act:description>Saldenvorträge Kreditoren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9060 Offene Posten aus 1990</act:name>
|
||
<act:id type="new">3e5c4c52542eb23a7378535431e0c046</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9060</act:code>
|
||
<act:description>Offene Posten aus 1990</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9070 Offene Posten aus 2000</act:name>
|
||
<act:id type="new">0d1e9669bb0c5e9d6eccaed78dadf606</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9070</act:code>
|
||
<act:description>Offene Posten aus 2000</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9071 Offene Posten aus 2001</act:name>
|
||
<act:id type="new">616e4ff402a9469ca65e2d96289ab6d8</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9071</act:code>
|
||
<act:description>Offene Posten aus 2001</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9072 Offene Posten aus 2002</act:name>
|
||
<act:id type="new">5fed4a713cc98661c95082334948e332</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9072</act:code>
|
||
<act:description>Offene Posten aus 2002</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9073 Offene Posten aus 2003</act:name>
|
||
<act:id type="new">684038bb5f6c2da5d78f69d864dff32d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9073</act:code>
|
||
<act:description>Offene Posten aus 2003</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9074 Offene Posten aus 2004</act:name>
|
||
<act:id type="new">63e9e7e7eee39aeb594d1f25c26abd54</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9074</act:code>
|
||
<act:description>Offene Posten aus 2004</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9075 Offene Posten aus 2005</act:name>
|
||
<act:id type="new">b8c9ceaed02d972645e5486f808c8df9</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9075</act:code>
|
||
<act:description>Offene Posten aus 2005</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9076 Offene Posten aus 2006</act:name>
|
||
<act:id type="new">da888a13beefdda92f212ef64831d788</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9076</act:code>
|
||
<act:description>Offene Posten aus 2006</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9077 Offene Posten aus 2007</act:name>
|
||
<act:id type="new">0a43649fdefe991169c81679dae0b3c6</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9077</act:code>
|
||
<act:description>Offene Posten aus 2007</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9078 Offene Posten aus 2008</act:name>
|
||
<act:id type="new">a1c3c9541abb313fbe82be88cfabc954</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9078</act:code>
|
||
<act:description>Offene Posten aus 2008</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9079 Offene Posten aus 2009</act:name>
|
||
<act:id type="new">da32c57362eea9aa4caa86c7a74f83e1</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9079</act:code>
|
||
<act:description>Offene Posten aus 2009</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9091 Offene Posten aus 1991</act:name>
|
||
<act:id type="new">c7620e41444d82321f24ae0eaac5b0ce</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9091</act:code>
|
||
<act:description>Offene Posten aus 1991</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9090 Summenvortragskonto</act:name>
|
||
<act:id type="new">419e478f624a01c6a2fb79d097020a76</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9090</act:code>
|
||
<act:description>Summenvortragskonto</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9092 Offene Posten aus 1992</act:name>
|
||
<act:id type="new">54a46ba37da02ea54576f01ddd46af85</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9092</act:code>
|
||
<act:description>Offene Posten aus 1992</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9093 Offene Posten aus 1993</act:name>
|
||
<act:id type="new">8e49062c08e6854eb8899c9b2c1d2e31</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9093</act:code>
|
||
<act:description>Offene Posten aus 1993</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9094 Offene Posten aus 1994</act:name>
|
||
<act:id type="new">d4006af140774a3f8e9d4a94dc32f23f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9094</act:code>
|
||
<act:description>Offene Posten aus 1994</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9095 Offene Posten aus 1995</act:name>
|
||
<act:id type="new">d431ae63016e7ad535384320e429cf4f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9095</act:code>
|
||
<act:description>Offene Posten aus 1995</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9096 Offene Posten aus 1996</act:name>
|
||
<act:id type="new">ecbe9d3a96057a0ea6ac07c335e1b352</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9096</act:code>
|
||
<act:description>Offene Posten aus 1996</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9097 Offene Posten aus 1997</act:name>
|
||
<act:id type="new">d8476e0c90b4fb059edcd18c1a6057a6</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9097</act:code>
|
||
<act:description>Offene Posten aus 1997</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9098 Offene Posten aus 1998</act:name>
|
||
<act:id type="new">cf596f9d01ea7558c9d1bc76c08fd1d3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9098</act:code>
|
||
<act:description>Offene Posten aus 1998</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9099 Offene Posten aus 1999</act:name>
|
||
<act:id type="new">49f40eb3866a86a1d3dbadada5f1a031</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9099</act:code>
|
||
<act:description>Offene Posten aus 1999</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9240-9249 Statistische Konten für die Kapitalflussrechnung</act:name>
|
||
<act:id type="new">05b05f4c0b474b47b4cced5499251116</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9240-9249</act:code>
|
||
<act:description>Statistische Konten für die Kapitalflussrechnung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9240 Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</act:name>
|
||
<act:id type="new">87b293e2c0e31f042dc4c2a397e9a350</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9240</act:code>
|
||
<act:description>Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten</act:description>
|
||
<act:parent type="guid">05b05f4c0b474b47b4cced5499251116</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9241 Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</act:name>
|
||
<act:id type="new">23cb109933e6a733e74ca228eab8a441</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9241</act:code>
|
||
<act:description>Investitionsverbindlichkeiten aus Sachanlagenkäufen bei Leistungsverbindlichkeiten</act:description>
|
||
<act:parent type="guid">87b293e2c0e31f042dc4c2a397e9a350</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9242 Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</act:name>
|
||
<act:id type="new">ad4850feee1d733f7586963cd4ad72f3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9242</act:code>
|
||
<act:description>Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten</act:description>
|
||
<act:parent type="guid">87b293e2c0e31f042dc4c2a397e9a350</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9243 Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</act:name>
|
||
<act:id type="new">c4bc11586cf5777fe472727f8866dd16</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9243</act:code>
|
||
<act:description>Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten</act:description>
|
||
<act:parent type="guid">87b293e2c0e31f042dc4c2a397e9a350</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9244 Gegenkonto zu Konten 9240-9243</act:name>
|
||
<act:id type="new">3640a887ebe126fa84327d7b091bd1c3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9244</act:code>
|
||
<act:description>Gegenkonto zu Konten 9240-9243</act:description>
|
||
<act:parent type="guid">05b05f4c0b474b47b4cced5499251116</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9245 Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</act:name>
|
||
<act:id type="new">3a65c0ac63bb6d233d1601abce5078a3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9245</act:code>
|
||
<act:description>Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen</act:description>
|
||
<act:parent type="guid">05b05f4c0b474b47b4cced5499251116</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9246 Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen</act:name>
|
||
<act:id type="new">8d6859b692f57452c6d01a4eedf13c32</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9246</act:code>
|
||
<act:description>Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen</act:description>
|
||
<act:parent type="guid">05b05f4c0b474b47b4cced5499251116</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9247 Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</act:name>
|
||
<act:id type="new">87cb30e433779ed6a7db0d4e2f82ccf9</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9247</act:code>
|
||
<act:description>Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen</act:description>
|
||
<act:parent type="guid">05b05f4c0b474b47b4cced5499251116</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9249 Gegenkonto zu Konten 9245-9247</act:name>
|
||
<act:id type="new">ef647290773e7ba0f7ac43e770e80ba3</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9249</act:code>
|
||
<act:description>Gegenkonto zu Konten 9245-9247</act:description>
|
||
<act:parent type="guid">05b05f4c0b474b47b4cced5499251116</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9080 Offene Posten aus 2010</act:name>
|
||
<act:id type="new">620a8a1da905a734796199aefee39a9b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9080</act:code>
|
||
<act:description>Offene Posten aus 2010</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9081 Offene Posten aus 2011</act:name>
|
||
<act:id type="new">48ed0997ed366d151cc15997dd49cf08</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9081</act:code>
|
||
<act:description>Offene Posten aus 2011</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9082 Offene Posten aus 2012</act:name>
|
||
<act:id type="new">471c8643e7d956b3e46200634e18f501</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9082</act:code>
|
||
<act:description>Offene Posten aus 2012</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9083 Offene Posten aus 2013</act:name>
|
||
<act:id type="new">d23798a20868adb71a0f724ec45a91d2</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9083</act:code>
|
||
<act:description>Offene Posten aus 2013</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9084 Offene Posten aus 2014</act:name>
|
||
<act:id type="new">91891045d09908709440e85abd041ec4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9084</act:code>
|
||
<act:description>Offene Posten aus 2014</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9085 Offene Posten aus 2015</act:name>
|
||
<act:id type="new">6c5c15e095635ff538682461d4affd9e</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9085</act:code>
|
||
<act:description>Offene Posten aus 2015</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9086 Offene Posten aus 2016</act:name>
|
||
<act:id type="new">2513b825d20ce05aff39b6104a36cd06</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9086</act:code>
|
||
<act:description>Offene Posten aus 2016</act:description>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9087 Offene Posten aus 2017</act:name>
|
||
<act:id type="new">28199964d397c305d545489b9632881d</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9087</act:code>
|
||
<act:description>Offene Posten aus 2017</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9088 Offene Posten aus 2018</act:name>
|
||
<act:id type="new">92030b6d4ad16986f64b98d7519f82c2</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9088</act:code>
|
||
<act:description>Offene Posten aus 2018</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9089 Offene Posten aus 2019</act:name>
|
||
<act:id type="new">cf5aa298710435d23841d55ee64cce55</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9089</act:code>
|
||
<act:description>Offene Posten aus 2019</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Für die Zukunft angelegt, im Datev-Dokument als „reserviert“ gekennzeichnet.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ffca2686cb9963bea1089b796763dda0</act:parent>
|
||
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|
||
<gnc:account version="2.0.0">
|
||
<act:name>9600-9998 WEITERE STATISTIK- UND VORTRAGSKONTEN</act:name>
|
||
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|
||
<act:type>ASSET</act:type>
|
||
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|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9600-9998</act:code>
|
||
<act:description>Weitere Statistik-und Vortragskonten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Diese stehen in der aktuellen Version des Kontenrahmens unterhalb von „STATISTISCHE KONTEN FÜR GEWINNZUSCHLAG“, der ehemalige Bereich „STATISTISCHE WERTE FÜR ANLAGE EÜR“ ist weggefallen, ohne daß im Datev-Dokument eine passende Hauptüberschrift eingefügt wurde.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3f14162b8e47da34d1705080f97af853</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9600-9849 Statistische Werte für BWA</act:name>
|
||
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|
||
<act:type>ASSET</act:type>
|
||
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|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
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|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9600-9849</act:code>
|
||
<act:description>Statistische Werte für BWA</act:description>
|
||
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|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cafd8ada4152cfeb9eb49cdeff92764e</act:parent>
|
||
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|
||
<gnc:account version="2.0.0">
|
||
<act:name>9600 Faktor pauschale Vorsteuer 7%</act:name>
|
||
<act:id type="new">447357e39b9f0d69304e98ec2d773616</act:id>
|
||
<act:type>ASSET</act:type>
|
||
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|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9600</act:code>
|
||
<act:description>Faktor pauschale Vorsteuer 7%</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9620 Fiktive Einnahmen aus Leistungen Dritter</act:name>
|
||
<act:id type="new">12aa8bdb1d564b9f8b2ebf2e0aa3c746</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9620</act:code>
|
||
<act:description>Fiktive Einnahmen aus Leistungen Dritter</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9621 Fiktive Ausgaben durch Zahlung Dritter</act:name>
|
||
<act:id type="new">659f4d4cbb9807e5b54b4812cc22ec54</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9621</act:code>
|
||
<act:description>Fiktive Ausgaben durch Zahlung Dritter</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9630 Nichtanzusetzende Einnahmen Klassen 7 & 8</act:name>
|
||
<act:id type="new">61554283fbc5ccaeb72b22b83f91c0b4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9630</act:code>
|
||
<act:description>Nichtanzusetzende Einnahmen Klassen 7 und 8 (§64 III AO)</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9631 Nichtanzusetzende Einnahmen Klasse 5</act:name>
|
||
<act:id type="new">128b65572f034b897317a93be0f162fa</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9631</act:code>
|
||
<act:description>Nichtanzusetzende Einnahmen Klasse 5 (§67a I AO)</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9632 Hinzuzurechnende Einnahmen Klassen 7 & 8</act:name>
|
||
<act:id type="new">cd054a0056aa8a1e799d284b95d8306f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9632</act:code>
|
||
<act:description>Hinzuzurechnende Einnahmen Klassen 7 und 8 (§64 III AO)</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9633 Hinzuzurechnende Einnahmen Klasse 5</act:name>
|
||
<act:id type="new">e40573fe514b592835965182e364a323</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9633</act:code>
|
||
<act:description>Hinzuzurechnende Einnahmen Klasse 5 (§67a I AO)</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9619 Gegenkonto zu 9600-9618</act:name>
|
||
<act:id type="new">cf51abe83a115d9427311d9a7b138a20</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9619</act:code>
|
||
<act:description>Gegenkonto zu 9600-9618</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9650 Umsatzsteuer Teilbereich 5001</act:name>
|
||
<act:id type="new">e9e6359df429ab7dbe52670a182bc547</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9650</act:code>
|
||
<act:description>Umsatzsteuer Teilbereich 5000 Zweckbetrieb Sport 1</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9651 Umsatzsteuer Klasse 7</act:name>
|
||
<act:id type="new">1f2087e9b4d65204bed1bf12c15b20da</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9651</act:code>
|
||
<act:description>Umsatzsteuer Klasse 7</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9652 Umsatzsteuer Klasse 8</act:name>
|
||
<act:id type="new">089be02ec0e14504dededd838ae09a85</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9652</act:code>
|
||
<act:description>Umsatzsteuer Klasse 8</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9690 Gegenkonto für statistische Buchungen</act:name>
|
||
<act:id type="new">d19765dc933d1fcbde1458e45a84e7bf</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9690</act:code>
|
||
<act:description>Gegenkonto für statistische Buchungen zu 9620-9689</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9800 Lösch- und Korrekturschlüssel</act:name>
|
||
<act:id type="new">c23fa3791d3b2391bc3007180dbea419</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9800</act:code>
|
||
<act:description>Abstimmsummenkonto für den Import von Buchungssätzen</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9801 Lösch- und Korrekturschlüssel</act:name>
|
||
<act:id type="new">c9cf08d8f6019f07b2cd25f5310608dd</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9801</act:code>
|
||
<act:description>Abstimmsummenkonto für den Import von Buchungssätzen</act:description>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9700-9799 freie Statsitikkonten</act:name>
|
||
<act:id type="new">e4d82e633f1295c423bcace86c90dcf5</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9700-9799</act:code>
|
||
<act:description>freie Statsitikkonten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9789 Gegenkonto 1 zu 9700-9797</act:name>
|
||
<act:id type="new">f81a30018f37758867d00d291027eed4</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9789</act:code>
|
||
<act:description>Gegenkonto 1 zu 9700-9797</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e4d82e633f1295c423bcace86c90dcf5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9700 Freies Statistikkonto für die Zusatzmodul Finanzrechnung</act:name>
|
||
<act:id type="new">abd467ac1342caf1c80485aa61035439</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9700</act:code>
|
||
<act:description>Freies Statistikkonto für die Finanzrechnung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e4d82e633f1295c423bcace86c90dcf5</act:parent>
|
||
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|
||
<gnc:account version="2.0.0">
|
||
<act:name>9799 Gegenkonto 2 zu 9700-9797</act:name>
|
||
<act:id type="new">74d8e435ce4572da11d3d17a4f09358b</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9799</act:code>
|
||
<act:description>Gegenkonto 2 zu 9700-9797</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
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|
||
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|
||
<act:parent type="guid">e4d82e633f1295c423bcace86c90dcf5</act:parent>
|
||
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|
||
<gnc:account version="2.0.0">
|
||
<act:name>9802-9829 freie Konten für Werte</act:name>
|
||
<act:id type="new">4c9fa1e3c5f80da5178b29b4886cd4e6</act:id>
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||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
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|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9802-9829</act:code>
|
||
<act:description>freie Konten für Werte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
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||
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|
||
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|
||
<act:parent type="guid">ce6ef6340d8c65efd124f5950fcbb6a8</act:parent>
|
||
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|
||
<gnc:account version="2.0.0">
|
||
<act:name>9802 Freies Konto für Werte</act:name>
|
||
<act:id type="new">3202eb9b94c55f040b4eb5ad5b56de69</act:id>
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||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
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|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9802</act:code>
|
||
<act:description>Freies Konto für Werte</act:description>
|
||
<act:parent type="guid">4c9fa1e3c5f80da5178b29b4886cd4e6</act:parent>
|
||
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|
||
<gnc:account version="2.0.0">
|
||
<act:name>9829 Gegenkonto zu 9802-9828</act:name>
|
||
<act:id type="new">92eb7a969a5582d174dc2f8d1f3799de</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
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<cmdty:id>EUR</cmdty:id>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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|
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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||
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<act:type>ASSET</act:type>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
|
||
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9971</act:code>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9972</act:code>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9973</act:code>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9974</act:code>
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<cmdty:id>EUR</cmdty:id>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9975</act:code>
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<act:description>Auflösung Investitionsabzugsbetrag §7g Abs. 2-4 EStG aus Korrekturen und Rückgängigmachung früherer Veranlagungszeiträume (Soll) – Gegenkonto zu 9974</act:description>
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<act:name>9966 Hinzurechnung Investitionsabzugsbetrag §7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr (Haben)</act:name>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9966</act:code>
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<act:commodity-scu>100</act:commodity-scu>
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<act:code>9967</act:code>
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<act:description>Hinzurechnung Investitionsabzugsbetrag §7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)</act:description>
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<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9968</act:code>
|
||
<act:description>Rückgängigmachung Investitionsabzugsbetrag §7g Abs. 3-4 EStG im 2. vorangegangenen Wirtschaftsjahr</act:description>
|
||
<act:parent type="guid">332ab057b6da4c93c7c19853adaf07b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9969 Rückgängigmachung Investitionsabzugsbetrag §7g Abs. 3-4 EStG im 3. vorangegangenen Wirtschaftsjahr</act:name>
|
||
<act:id type="new">2ca9ed729b1b513e38f1071184f8b6ae</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9969</act:code>
|
||
<act:description>Rückgängigmachung Investitionsabzugsbetrag §7g Abs. 3-4 EStG im 3. vorangegangenen Wirtschaftsjahr</act:description>
|
||
<act:parent type="guid">332ab057b6da4c93c7c19853adaf07b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9990-9998 Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle</act:name>
|
||
<act:id type="new">2d36efb9f684419bb9f2190f62f919e6</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9990-9998</act:code>
|
||
<act:description>Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach §285 Nr. 31 und Nr. 32 HGB</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cafd8ada4152cfeb9eb49cdeff92764e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9990 Erträge von außergewöhnlicher Größenordnung oder Bedeutung</act:name>
|
||
<act:id type="new">212bede16823b9ad728389bcec82f348</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9990</act:code>
|
||
<act:description>Erträge von außergewöhnlicher Größenordnung oder Bedeutung</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9991 Erträge (aperiodisch)</act:name>
|
||
<act:id type="new">6aab03f7a47460d4389ca838b1623bbc</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9991</act:code>
|
||
<act:description>Erträge (aperiodisch)</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9992 Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)</act:name>
|
||
<act:id type="new">ab6cd10cd5e6ca082c2833fd27b1cb8f</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9992</act:code>
|
||
<act:description>Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9993 Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung</act:name>
|
||
<act:id type="new">43f206966dc592e4265da9f088d29570</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9993</act:code>
|
||
<act:description>Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9994 Aufwendungen (aperiodisch)</act:name>
|
||
<act:id type="new">a0520974c0831d8411ac2c3f48fe3389</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9994</act:code>
|
||
<act:description>Aufwendungen (aperiodisch)</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9995 Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)</act:name>
|
||
<act:id type="new">bb3727dfb489387fa8005241238f9d7e</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9995</act:code>
|
||
<act:description>Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>9998 Gegenkonto zu 9990-9997</act:name>
|
||
<act:id type="new">db15f1bfa0050a6d838be6b37a5d0120</act:id>
|
||
<act:type>ASSET</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>9998</act:code>
|
||
<act:description>Gegenkonto zu 9990-9997</act:description>
|
||
<act:parent type="guid">2d36efb9f684419bb9f2190f62f919e6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4 Erfolgskonten für Vermögensverwaltung</act:name>
|
||
<act:id type="new">2a7f03fcafd653d38af9386128acd234</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4</act:code>
|
||
<act:description>Steuerbegünstigte Einnahmen und Werbungskosten von Vereinen aus Vermögensverwaltung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 4: Ergebnisposten (Tätigkeitsbereich 4000)
|
||
Steuerbegünstigte Einnahmen und Werbungskosten gemeinnütziger Vereine und nicht gemeinnütziger Vereine aus Vermögensverwaltung
|
||
USt-Hinweis: 0%/7%/19%; USt-Vorsteuerabzug möglich</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4000-4399 EINNAHMEN GV</act:name>
|
||
<act:id type="new">37605ee28b7de85b0105c855ca8aea4c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4000-4399</act:code>
|
||
<act:description>Ertragsteuerfreie Einnahmen gemeinnütziger Vereine (gV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2a7f03fcafd653d38af9386128acd234</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4110-4122 Miet- und Pachterträge</act:name>
|
||
<act:id type="new">e393c04dde05f46e4c4bd283bb9c5048</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4110-4122</act:code>
|
||
<act:description>Miet- und Pachterträge (gV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">37605ee28b7de85b0105c855ca8aea4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4110 Miet- und Pachterträge 0% USt</act:name>
|
||
<act:id type="new">82b811d63a5274f22b9d51435141f7ce</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4110</act:code>
|
||
<act:description>Miet- und Pachterträge 0% USt</act:description>
|
||
<act:parent type="guid">e393c04dde05f46e4c4bd283bb9c5048</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4111 Miet- und Pachterträge 7% USt</act:name>
|
||
<act:id type="new">dec9c723a7eb907f574abf66896a6714</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4111</act:code>
|
||
<act:description>Miet- und Pachterträge 7% USt</act:description>
|
||
<act:parent type="guid">e393c04dde05f46e4c4bd283bb9c5048</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4120 Einnahmen aus Vermietung für längere Dauer</act:name>
|
||
<act:id type="new">61971eca5e4adb6763986db714f0c323</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4120</act:code>
|
||
<act:description>Einnahmen aus Vermietung für längere Dauer</act:description>
|
||
<act:parent type="guid">e393c04dde05f46e4c4bd283bb9c5048</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4121 Vermietung längere Dauer 0% USt</act:name>
|
||
<act:id type="new">ce1dbcbafa893478a6cb726a609478b9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4121</act:code>
|
||
<act:description>Vermietung längere Dauer 0% USt</act:description>
|
||
<act:parent type="guid">61971eca5e4adb6763986db714f0c323</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4122 Vermietung Betriebsvorrichtungen längere Dauer 7% USt</act:name>
|
||
<act:id type="new">5292e871f0d0c9489f050c1d41c4b9bd</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4122</act:code>
|
||
<act:description>Vermietung Betriebsvorrichtungen längere Dauer 7% USt</act:description>
|
||
<act:parent type="guid">61971eca5e4adb6763986db714f0c323</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4150-4153 Zins- und Kurserträge</act:name>
|
||
<act:id type="new">27f9ec1c2631c1a3911506388d8f0805</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4150-4153</act:code>
|
||
<act:description>Zins- und Kurserträge (gV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">37605ee28b7de85b0105c855ca8aea4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4150 Zinserträge</act:name>
|
||
<act:id type="new">46ba76a846cedc34aabc82207047d948</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4150</act:code>
|
||
<act:description>Zinserträge 0% USt</act:description>
|
||
<act:parent type="guid">27f9ec1c2631c1a3911506388d8f0805</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4151 Erträge aus Wertpapieren</act:name>
|
||
<act:id type="new">f3acf66627fe7efe2aeb88739c8b63e2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4151</act:code>
|
||
<act:description>Erträge aus Wertpapieren 0% USt</act:description>
|
||
<act:parent type="guid">27f9ec1c2631c1a3911506388d8f0805</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4152 Kursgewinne aus Wertpapieren</act:name>
|
||
<act:id type="new">d9a192f4871dde44ae065fc4b03dacc1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4152</act:code>
|
||
<act:description>Kursgewinne aus Wertpapieren 0% USt</act:description>
|
||
<act:parent type="guid">27f9ec1c2631c1a3911506388d8f0805</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4200-4203 Erträge Werbung</act:name>
|
||
<act:id type="new">92967c957a6e196de148db5f4c416f0c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4200-4203</act:code>
|
||
<act:description>Erträge Werbung (gV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">37605ee28b7de85b0105c855ca8aea4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4200 Erlöse von Werbeunternehmen</act:name>
|
||
<act:id type="new">fca2b6509817842e3ced43bc2493bb95</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4200</act:code>
|
||
<act:description>Erlöse von Werbeunternehmen</act:description>
|
||
<act:parent type="guid">92967c957a6e196de148db5f4c416f0c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4201 Erlöse Werbeunternehmen 7% USt</act:name>
|
||
<act:id type="new">ea2bffa2015b449f56564b0438809fd5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4201</act:code>
|
||
<act:description>Erlöse Werbeunternehmen 7% USt</act:description>
|
||
<act:parent type="guid">fca2b6509817842e3ced43bc2493bb95</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4202 Übertragene Werbeflächenrechte</act:name>
|
||
<act:id type="new">9f65b3bdfb66b4558c36015f7d50d3df</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4202</act:code>
|
||
<act:description>Übertragene Werbeflächenrechte</act:description>
|
||
<act:parent type="guid">92967c957a6e196de148db5f4c416f0c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4203 Übertragene Lautsprecherwerbung</act:name>
|
||
<act:id type="new">c06d47117e968bb57b961169dac1669d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4203</act:code>
|
||
<act:description>Übertragene Lautsprecherwerbung</act:description>
|
||
<act:parent type="guid">92967c957a6e196de148db5f4c416f0c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4000 Steuerfreie Einnahmen gemeinnütziger Vereine aus Vermögensverwaltung</act:name>
|
||
<act:id type="new">a8fec022f04e0b1931e55598df13387f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4000</act:code>
|
||
<act:description>Sonstige ertragsteuerfreie Einnahmen gemeinnütziger Vereine (gV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Steuerfreie Einnahmen gemeinnütziger Vereine“
|
||
zusammengefaßt mit 4100 (ehemals „Einnahmen aus Vermögensverwaltung“)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">37605ee28b7de85b0105c855ca8aea4c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4100 Einnahmen aus Vermögensverwaltung</act:name>
|
||
<act:id type="new">fe1762b8599f296071a80318326656b3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4100</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">zusammengefaßt mit 4000</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4347 Anlagenabgänge Finanzanlagen</act:name>
|
||
<act:id type="new">56479945b90a7423f1b6943215551444</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4347</act:code>
|
||
<act:description>Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4239 Verrechnete / aufgeteilte Einnahmen</act:name>
|
||
<act:id type="new">01e4a53d8b1658cb6efe5484b2f27deb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4239</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Einnahmen</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4340 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">92001237e52183397b16c2aa9b25a83f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4340</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4340 Verkaufserlöse Anlagevermögen</act:name>
|
||
<act:id type="new">95a474f4b730f0d2cfbb761d680909f5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4340</act:code>
|
||
<act:description>Verkaufserlöse Anlagevermögen</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4343 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">4629b95399894045f5aae8b016e7618e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4343</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4343 Erträge aus der Auflösung von Sonderposten mit Rücklageanteil</act:name>
|
||
<act:id type="new">ac899ffe4ace1d9c3ee4094a46dab9c6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4343</act:code>
|
||
<act:description>Erträge aus der Auflösung von Sonderposten mit Rücklageanteil</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4345 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">27e7c2e587fbd5b996ffea8401857b9c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4345</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4398 Umgebuchte Einnahmen wg. Verlust Gemeinnützigkeit</act:name>
|
||
<act:id type="new">a977cd6be41cd7b6908df5ec74c61117</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4398</act:code>
|
||
<act:description>Umgebuchte Einnahmen wegen Verlusts der Gemeinnützigkeit (Gegenkonto 4498)</act:description>
|
||
<act:parent type="guid">a8fec022f04e0b1931e55598df13387f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4400-4499 EINNAHMEN NGV</act:name>
|
||
<act:id type="new">def48fc49fcbfcb147a97ad39b9d8928</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4400-4499</act:code>
|
||
<act:description>Ertragsteuerpflichtige Einnahmen nicht gemeinnütziger Vereine (ngV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2a7f03fcafd653d38af9386128acd234</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4400 Steuerpflichtige Einnahmen</act:name>
|
||
<act:id type="new">381598618cc0baf4bd0acca9cb0ad79b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4400</act:code>
|
||
<act:description>Sonstige ertragsteuerpflichtige Einnahmen nicht gemeinnütziger Vereine (ngV)</act:description>
|
||
<act:parent type="guid">def48fc49fcbfcb147a97ad39b9d8928</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4489 Verrechnete / aufgeteilte Einnahmen</act:name>
|
||
<act:id type="new">72f1354a7674a40fb1c5769c7e6c2989</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4489</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Einnahmen</act:description>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4498 Umgebuchte Einnahmen wegen Verlust Gemeinnützigkeit</act:name>
|
||
<act:id type="new">a1b23ee9535275bf1aa9ec04b78088a8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4498</act:code>
|
||
<act:description>Umgebuchte Einnahmen wegen Verlusts der Gemeinnützigkeit</act:description>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4490 Verkaufserlöse Anlagevermögen</act:name>
|
||
<act:id type="new">b8d7a5be35607f758731ccb7e18c1ba9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4490</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4493 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">75777d83ac55056e68458f94f0526bbf</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4493</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4488 Erträge aus Zuschreibungen des Finanzanlagevermögens</act:name>
|
||
<act:id type="new">4790b395b1dad925a2c944e8713bdf62</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4488</act:code>
|
||
<act:description>Erträge aus Zuschreibungen des Finanzanlagevermögens</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4495 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">35b3b91bb353b4817eab2356015cdc76</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4495</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4492 Erlöse aus Verkäufen Finanzanlagen</act:name>
|
||
<act:id type="new">9cd8c587700924337f7f0b305e9df5f5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4492</act:code>
|
||
<act:description>Erlöse aus Verkäufen Finanzanlagen (beiBuchgewinn)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4496 Anlagenabgänge Finanzanlagen</act:name>
|
||
<act:id type="new">7486183532eb86e92f9204307b175880</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4496</act:code>
|
||
<act:description>Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">381598618cc0baf4bd0acca9cb0ad79b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4410-4415 Miet- und Pachterträge</act:name>
|
||
<act:id type="new">69e12c96fe4807bae694dc8aece426b2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4410-4415</act:code>
|
||
<act:description>Miet- und Pachterträge (ngV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def48fc49fcbfcb147a97ad39b9d8928</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4410 Miet- und Pachterträge 0% USt</act:name>
|
||
<act:id type="new">a91ea3d97c6ffd9666411bf808216f2e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4410</act:code>
|
||
<act:description>Miet- und Pachterträge 0% USt</act:description>
|
||
<act:parent type="guid">69e12c96fe4807bae694dc8aece426b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4411 Miet- und Pachterträge 19% USt</act:name>
|
||
<act:id type="new">abca6fd4d0acca9b308658d2cafe4e60</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4411</act:code>
|
||
<act:description>Miet- und Pachterträge 19% USt</act:description>
|
||
<act:parent type="guid">69e12c96fe4807bae694dc8aece426b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4415 Sonstige Mieterträge</act:name>
|
||
<act:id type="new">f7f22721bf842468342dfd0ec2590100</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4415</act:code>
|
||
<act:description>Sonstige Mieterträge</act:description>
|
||
<act:parent type="guid">69e12c96fe4807bae694dc8aece426b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4420-4443 Zins- und Kurserträge</act:name>
|
||
<act:id type="new">31db50549ce9368f1bda573031c2776a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4420-4443</act:code>
|
||
<act:description>Zins- und Kurserträge (ngV)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">def48fc49fcbfcb147a97ad39b9d8928</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4420 Zinserträge</act:name>
|
||
<act:id type="new">a05b50ab104248ad504df0571e8b2d97</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4420</act:code>
|
||
<act:description>Zinserträge 0% USt</act:description>
|
||
<act:parent type="guid">31db50549ce9368f1bda573031c2776a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4421 Wertpapiererträge</act:name>
|
||
<act:id type="new">c941809b12029f3d6a56f934e4fed513</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4421</act:code>
|
||
<act:description>Wertpapiererträge</act:description>
|
||
<act:parent type="guid">31db50549ce9368f1bda573031c2776a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4422 Sonstige Kapitalerträge</act:name>
|
||
<act:id type="new">0b2a40e28faff15f27564e4995c87a09</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4422</act:code>
|
||
<act:description>Sonstige Kapitalerträge</act:description>
|
||
<act:parent type="guid">31db50549ce9368f1bda573031c2776a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4443 Steuerpflichtige Kursgewinne aus Wertpapieren</act:name>
|
||
<act:id type="new">c14b4106fc4d582b89bb35bc343d523d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4443</act:code>
|
||
<act:description>Steuerpflichtige Kursgewinne aus Wertpapieren 0% USt</act:description>
|
||
<act:parent type="guid">31db50549ce9368f1bda573031c2776a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4500-4999 AUSGABEN / WERBUNGSKOSTEN</act:name>
|
||
<act:id type="new">05c81399d2afb9a71deb38740612a19c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4500-4999</act:code>
|
||
<act:description>AUSGABEN / WERBUNGSKOSTEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2a7f03fcafd653d38af9386128acd234</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4510 Ausgaben Bereich 4000</act:name>
|
||
<act:id type="new">01f25b36390c5ee24774bf6498916a9a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4510</act:code>
|
||
<act:description>Sonstige Ausgaben</act:description>
|
||
<act:parent type="guid">05c81399d2afb9a71deb38740612a19c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4506 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">e4c01c7dc75dc222844f4506ec6beaca</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4506</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals 4502 unter „Abschreibungen“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4508 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">7001de1a3b5541cd69a627df571342c4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4508</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">e4c01c7dc75dc222844f4506ec6beaca</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4530 Außerordentliche Aufwendungen</act:name>
|
||
<act:id type="new">01e2a02fcc78023b208ce6090680ba78</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4530</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4600 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">80125542e7527366527bf207fcbda529</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4600</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4700 Zinsen Vermögensverwaltung</act:name>
|
||
<act:id type="new">e7e91d74a182966ccdde39985acb8ee7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4700</act:code>
|
||
<act:description>Zinsen Vermögensverwaltung</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4710 Kosten Wertpapierverwaltung</act:name>
|
||
<act:id type="new">5b9935a4aed5d48266073cf140d25615</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4710</act:code>
|
||
<act:description>Kosten Wertpapierverwaltung</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4711 Geldbeschaffungskosten</act:name>
|
||
<act:id type="new">90aae20a075deddbdf860334a6ef5162</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4711</act:code>
|
||
<act:description>Geldbeschaffungskosten</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4712 Nebenkosten des Geldverkehrs</act:name>
|
||
<act:id type="new">6db55163115a42c05469ebe710e27109</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4712</act:code>
|
||
<act:description>Nebenkosten des Geldverkehrs</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4750 Grundstücksaufwendungen</act:name>
|
||
<act:id type="new">2f6bbef006de473d968b8fedf6816072</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4750</act:code>
|
||
<act:description>Grundstücksaufwendungen</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4751 Grundstücksreparaturen</act:name>
|
||
<act:id type="new">83fa3b7f47cfa7e60a31dec037084656</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4751</act:code>
|
||
<act:description>Grundstücksreparaturen</act:description>
|
||
<act:parent type="guid">2f6bbef006de473d968b8fedf6816072</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4752 Versicherungen</act:name>
|
||
<act:id type="new">42a2c2fbf803f7b3a3f75cb02784e972</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4752</act:code>
|
||
<act:description>Versicherungen</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4894 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">04c2cc71e504c2844e8049a17c9868f9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4894</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4900 Sonstige Kosten Vermögensverwaltung</act:name>
|
||
<act:id type="new">55f68f8abe2496a22a2e940fb44b3ee6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4900</act:code>
|
||
<act:description>Sonstige Kosten Vermögensverwaltung</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4901 Sonstige Kosten</act:name>
|
||
<act:id type="new">63f01cf417bb9a9ec6617327173f8926</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4901</act:code>
|
||
<act:description>Sonstige Kosten</act:description>
|
||
<act:parent type="guid">55f68f8abe2496a22a2e940fb44b3ee6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4892 Einstellungen in Sonderposten mit Rücklageanteil</act:name>
|
||
<act:id type="new">86661aae79915b12600ea9b34be061e3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4892</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4902 Verrechnete / aufgeteilte Kosten</act:name>
|
||
<act:id type="new">607ddae5298a2a07ccd936a769481309</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4902</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Kosten</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4531 Sonstige Kosten</act:name>
|
||
<act:id type="new">dce166d3ce0ce7088e4ea03dc1ae5c4a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4531</act:code>
|
||
<act:description>Sonstige Kosten</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4590 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">bab0804b12b97606cfdf8100246ace76</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4590</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4595 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">2ec1f61d270d9cc83c0f3458fed2a124</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4595</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4968 Bewirtungskosten</act:name>
|
||
<act:id type="new">5c5ffca2af9bdc6950a4a6a5e9f33c0a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4968</act:code>
|
||
<act:description>Bewirtungskosten (abzugsfähig)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4970 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">f2e2c8c3c2e58eed31f167805ef3701c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4970</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4971 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">3a5877c67b62cd8b530e4360ece4687d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4971</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2e2c8c3c2e58eed31f167805ef3701c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4972 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">e1a090f14aae3f5d428141819c64dc91</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4972</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2e2c8c3c2e58eed31f167805ef3701c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4973 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">1558d1bd1b940604392ab081ab0874b0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4973</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2e2c8c3c2e58eed31f167805ef3701c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4974 Kilometergelderstattung Arbeitnehmer</act:name>
|
||
<act:id type="new">da51b7594352c8138bc6981d1a2e9674</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4974</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1558d1bd1b940604392ab081ab0874b0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4904-4907 Umsatzsteuer</act:name>
|
||
<act:id type="new">b6df49eb2d52683b0384bbcb21020f71</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4904-4907</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4904 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">d64c44deda5ca9c3bd68cec15830d7fe</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4904</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b6df49eb2d52683b0384bbcb21020f71</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4905 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">dc4c04ee41b3c97a1e1941f5b2826e58</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4905</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer Klasse 4</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b6df49eb2d52683b0384bbcb21020f71</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4906 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">fb6b60df79981f6556f67d5f7913b16d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4906</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b6df49eb2d52683b0384bbcb21020f71</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4907 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">7039eaa9f233aa9a083185f63f9cc410</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4907</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">b6df49eb2d52683b0384bbcb21020f71</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4597 Erlöse aus Verkäufen Finanzanlagen</act:name>
|
||
<act:id type="new">606562fa4a603e9d79766b5b22565df2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4597</act:code>
|
||
<act:description>Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4602 Anlagenabgänge Finanzanlagen</act:name>
|
||
<act:id type="new">c7d039b5eda2d47de7171dffb0612c37</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4602</act:code>
|
||
<act:description>Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4965-4967 Raumkosten</act:name>
|
||
<act:id type="new">563d13e91ec6cd4b98f370d8b3e7ed41</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4965-4967</act:code>
|
||
<act:description>Raumkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">01f25b36390c5ee24774bf6498916a9a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4965 Anteilige Raumkosten</act:name>
|
||
<act:id type="new">dfc2898e696c4e16cb42329e53cd2ea9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4965</act:code>
|
||
<act:description>Anteilige Raumkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">563d13e91ec6cd4b98f370d8b3e7ed41</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4966 Miete, Pacht</act:name>
|
||
<act:id type="new">ad6af8e819eea0938f915f8e01f6e576</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4966</act:code>
|
||
<act:description>Miete, Pacht</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">563d13e91ec6cd4b98f370d8b3e7ed41</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4967 Raumnebenkosten</act:name>
|
||
<act:id type="new">0ccbd03f122bdf3a0e0896d8e6076ab1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4967</act:code>
|
||
<act:description>Raumnebenkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">563d13e91ec6cd4b98f370d8b3e7ed41</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4500-4504 Abschreibungen</act:name>
|
||
<act:id type="new">c89187aa8ec760e7b89896e1bd301dd3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4500-4504</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">05c81399d2afb9a71deb38740612a19c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4500 Abschreibungen aus Sachanlagen</act:name>
|
||
<act:id type="new">2e24a05aaea7fd10e125f737a7cd6fa2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4500</act:code>
|
||
<act:description>Abschreibungen Anlagevermögen</act:description>
|
||
<act:parent type="guid">c89187aa8ec760e7b89896e1bd301dd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4501 Abschreibungen GWG</act:name>
|
||
<act:id type="new">2786ff882093c96c9c568e80a946ed13</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4501</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">bis 410€</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c89187aa8ec760e7b89896e1bd301dd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4502 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">1b8bd8c13a3481fd768f17aa7aacdefd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4502</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 4506!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c89187aa8ec760e7b89896e1bd301dd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4503 Abschreibungen auf Finanzanlagen</act:name>
|
||
<act:id type="new">847c1dfb71f7ac38fb6235dd67e26b6d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4503</act:code>
|
||
<act:description>Abschreibungen auf Finanzanlagen</act:description>
|
||
<act:parent type="guid">c89187aa8ec760e7b89896e1bd301dd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4504 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">e23ca7bbabb88fb0e8ef0abae621ae97</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4504</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter</act:description>
|
||
<act:parent type="guid">c89187aa8ec760e7b89896e1bd301dd3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4980-4999 Personalaufwand</act:name>
|
||
<act:id type="new">075885856ca2bb9d9883f21530fc113f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4980-4999</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:parent type="guid">05c81399d2afb9a71deb38740612a19c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4980 Löhne und Gehälter</act:name>
|
||
<act:id type="new">bde772e47909c3ae8e0eb87e5591fca8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4980</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">075885856ca2bb9d9883f21530fc113f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4981 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">e443f4f26633e0ff954f355912947593</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4981</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">bde772e47909c3ae8e0eb87e5591fca8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4982 Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:name>
|
||
<act:id type="new">d66525cf8e27c277f12ef2f97e705bf7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4982</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">bde772e47909c3ae8e0eb87e5591fca8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4990-4999 Soziale Abgaben</act:name>
|
||
<act:id type="new">71041368555c4533b0ad3b5892137a22</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4990-4999</act:code>
|
||
<act:description>Soziale Abgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">075885856ca2bb9d9883f21530fc113f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4990 Gesetzliche soziale Aufwendungen</act:name>
|
||
<act:id type="new">f4e864080a050af78f9ebff247e92f6b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4990</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">71041368555c4533b0ad3b5892137a22</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>4991 Aufwendungen für Altersversorgung</act:name>
|
||
<act:id type="new">448062fac3754fd71f61efc933b921d2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>4991</act:code>
|
||
<act:description>Aufwendungen für Altersversorgung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2017 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">71041368555c4533b0ad3b5892137a22</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5 Erfolgskonten für ertragssteuerfreie Zweckbetriebe Sport</act:name>
|
||
<act:id type="new">4831ca6e38b687c1197a27ef5309bebe</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5</act:code>
|
||
<act:description>Betriebseinnahmen und -Ausgaben aus steuerbegünstigten sportlichen Veranstaltungen gemeinnütziger Vereine</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 5: Ergebnisposten (Tätigkeitsbereich 5000)
|
||
Betriebseinnahmen und Betriebsausgaben aus steuerbegünstigten sportlichen Veranstaltungen gemeinnütziger Vereine nach §67a Abs. 1 oder Abs. 3 S. 1 AO
|
||
USt-Hinweis: 0%/7%; USt-Vorsteuerabzug möglich</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5000-5889 ZWECKBETRIEBE SPORT</act:name>
|
||
<act:id type="new">c242b06be4dce9cc4568a3f0db2155ac</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5000-5889</act:code>
|
||
<act:description>ZWECKBETRIEBE SPORT</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ertragsteuerfreie Zweckbetriebe sind:
|
||
a) Standardfall des §67a Abs. 1 AO, wenn Zweckbetriebsgrenze 45000 EUR (ab 2013) Jahresbruttoeinnahmen nicht überschritten wird (bei nachträglichem Überschreiten vgl. TB 8980)
|
||
b) Optionsfall des §67a Abs. 3 S. 1 AO „unbezahlter Sport“ ohne Einnahmebegrenzung</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4831ca6e38b687c1197a27ef5309bebe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5000-5699 ZWECKBETRIEBE SPORT 1</act:name>
|
||
<act:id type="new">03e4b03c2e99d8f15e997a46f772e11c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5000-5699</act:code>
|
||
<act:description>ZWECKBETRIEBE SPORT 1 (UST-PFLICHTIG)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 5000
|
||
Zweckbetriebe Sport 1
|
||
ertragsteuerfrei, jedoch umsatzsteuerpflichtig</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c242b06be4dce9cc4568a3f0db2155ac</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5000-5279 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">42dbb6372bf65e7cfeed9352fea94a01</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5000-5279</act:code>
|
||
<act:description>Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03e4b03c2e99d8f15e997a46f772e11c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5000-5120 Umsatzerlöse</act:name>
|
||
<act:id type="new">c503ff095f4500e11065560fe303ab4d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5000-5120</act:code>
|
||
<act:description>Umsatzerlöse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">42dbb6372bf65e7cfeed9352fea94a01</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5000 Eintrittsgelder Sport 1</act:name>
|
||
<act:id type="new">a84c71448cad5dfe8480fe08e39f938f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5000</act:code>
|
||
<act:description>Umsatzerlöse aus Eintrittsgeldern Sport 1</act:description>
|
||
<act:parent type="guid">c503ff095f4500e11065560fe303ab4d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5005 Eintrittsgelder aus Wettkämpfen</act:name>
|
||
<act:id type="new">904e2774d53d49ada9ea9bfd1ee55077</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5005</act:code>
|
||
<act:description>Eintrittsgelder aus Wettkämpfen 7% USt</act:description>
|
||
<act:parent type="guid">a84c71448cad5dfe8480fe08e39f938f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5010 Eintrittsgelder aus Fußballspielen</act:name>
|
||
<act:id type="new">7578428df329ea0be8c1b38879fe0bd2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5010</act:code>
|
||
<act:description>Eintrittsgelder aus Fußballspielen 7% USt</act:description>
|
||
<act:parent type="guid">a84c71448cad5dfe8480fe08e39f938f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5015 Eintrittsgelder aus Sportturnen</act:name>
|
||
<act:id type="new">26c267e96a16c4cdd79aa49c56def41e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5015</act:code>
|
||
<act:description>Eintrittsgelder aus Sportturnen 7% USt</act:description>
|
||
<act:parent type="guid">a84c71448cad5dfe8480fe08e39f938f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5020 Eintrittsgelder sonstiger sportlicher Veranstaltungen</act:name>
|
||
<act:id type="new">1974e49dd9151c75b8b09a0c25c0e98f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5020</act:code>
|
||
<act:description>Eintrittsgelder aus sonstigen sportlichen Veranstaltungen 7% USt</act:description>
|
||
<act:parent type="guid">a84c71448cad5dfe8480fe08e39f938f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5021 Eintrittsgelder aus Sport 1</act:name>
|
||
<act:id type="new">e60adfacd916294a01408cc2a6d6878d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5021</act:code>
|
||
<act:description>Eintrittsgelder aus Sport 1 (7% USt)</act:description>
|
||
<act:parent type="guid">1974e49dd9151c75b8b09a0c25c0e98f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5022 Eintrittsgelder aus Sport 2</act:name>
|
||
<act:id type="new">9cc64d93a631cd0b839b194b7bec122d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5022</act:code>
|
||
<act:description>Eintrittsgelder aus Sport 2 (7% USt)</act:description>
|
||
<act:parent type="guid">1974e49dd9151c75b8b09a0c25c0e98f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5023 Eintrittsgelder aus Sport 3</act:name>
|
||
<act:id type="new">247fced386b3aaa76905739ac56f5e9c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5023</act:code>
|
||
<act:description>Eintrittsgelder aus Sport 3 (7% USt)</act:description>
|
||
<act:parent type="guid">1974e49dd9151c75b8b09a0c25c0e98f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5050 Einnahmen aus Sportreisen</act:name>
|
||
<act:id type="new">4e6cd665f034f0e6de9ec512f620877f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5050</act:code>
|
||
<act:description>Umsatzerlöse aus Sportreisen</act:description>
|
||
<act:parent type="guid">c503ff095f4500e11065560fe303ab4d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5055 Einnahmen nicht steuerbar</act:name>
|
||
<act:id type="new">caeec5b3816b7ba79aed98b7697bb774</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5055</act:code>
|
||
<act:description>Einnahmen nicht steuerbar nach UStG</act:description>
|
||
<act:parent type="guid">4e6cd665f034f0e6de9ec512f620877f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5060 Einnahmen 0% USt</act:name>
|
||
<act:id type="new">f161229f1319d823310c3cea65fcae62</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5060</act:code>
|
||
<act:description>Einnahmen 0% USt</act:description>
|
||
<act:parent type="guid">4e6cd665f034f0e6de9ec512f620877f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5065 Einnahmen 7% USt</act:name>
|
||
<act:id type="new">141ea575fa9c27945ea74b0f22acfe96</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5065</act:code>
|
||
<act:description>Einnahmen 7% USt</act:description>
|
||
<act:parent type="guid">4e6cd665f034f0e6de9ec512f620877f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5070 Einnahmen sonstiger sportlicher Veranstaltungen</act:name>
|
||
<act:id type="new">65e598529b234baff807c9a7badc5bc4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5070</act:code>
|
||
<act:description>Umsatzerlöse aus sonstigen sportlichen Veranstaltungen</act:description>
|
||
<act:parent type="guid">c503ff095f4500e11065560fe303ab4d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5075 Einnahmen aus Leistungen gegenüber Nichtmitgliedern</act:name>
|
||
<act:id type="new">463bd413f21b96d97c6003f3a6336ff9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5075</act:code>
|
||
<act:description>Einnahmen aus Leistungen gegenüber Nichtmitgliedern 7% USt</act:description>
|
||
<act:parent type="guid">65e598529b234baff807c9a7badc5bc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5080 Erstattungen der Gastmannschaften</act:name>
|
||
<act:id type="new">24c50ad598e0bfe314f9956103bad8a8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5080</act:code>
|
||
<act:description>Erstattungen der Gastmannschaften</act:description>
|
||
<act:parent type="guid">65e598529b234baff807c9a7badc5bc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5085 Einnahmen aus Auswahlspielen</act:name>
|
||
<act:id type="new">72648de32aaaefde03850edf57c6cc19</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5085</act:code>
|
||
<act:description>Einnahmen aus Auswahlspielen 7% USt</act:description>
|
||
<act:parent type="guid">65e598529b234baff807c9a7badc5bc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5090 Einnahmen aus Sportkursen, Lehrgängen</act:name>
|
||
<act:id type="new">00b9fb7a1db689d04b2bdcce47955bc0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5090</act:code>
|
||
<act:description>Einnahmen aus USt-pflichtigen Sportkursen, Lehrgängen ohne bezahlte Sportler</act:description>
|
||
<act:parent type="guid">65e598529b234baff807c9a7badc5bc4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5100 Einnahmen aus Leistungen gegenüber Mitgliedern</act:name>
|
||
<act:id type="new">3c0a5504b94163331f6361f0bf5a5418</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5100</act:code>
|
||
<act:description>Umsatzerlöse aus Leistungen gegenüber Mitgliedern</act:description>
|
||
<act:parent type="guid">c503ff095f4500e11065560fe303ab4d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5105 Platzgebühren</act:name>
|
||
<act:id type="new">bed98f5a8e4ea599cb38de188a4ecbba</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5105</act:code>
|
||
<act:description>Platzgebühren 7% USt</act:description>
|
||
<act:parent type="guid">3c0a5504b94163331f6361f0bf5a5418</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5110 Hallengebühren</act:name>
|
||
<act:id type="new">980489bb830a94394da3de1add17374c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5110</act:code>
|
||
<act:description>Hallengebühren 7% USt</act:description>
|
||
<act:parent type="guid">3c0a5504b94163331f6361f0bf5a5418</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5115 Chartergebühren</act:name>
|
||
<act:id type="new">6baf3bd8c5998c9b0d2cbafd42e16aef</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5115</act:code>
|
||
<act:description>Chartergebühren 7% USt</act:description>
|
||
<act:parent type="guid">3c0a5504b94163331f6361f0bf5a5418</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5120 Unechte Mitgliedsbeiträge</act:name>
|
||
<act:id type="new">ece40d8789fcc6c28750b839d0954965</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5120</act:code>
|
||
<act:description>Unechte Mitgliedsbeiträge</act:description>
|
||
<act:parent type="guid">3c0a5504b94163331f6361f0bf5a5418</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5200-5279 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">c3befa3e90fc7a729047c5b123b47575</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5200-5279</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">42dbb6372bf65e7cfeed9352fea94a01</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5200 Einnahmen aus steuerbaren Zuschüssen für Zweckbetrieb Sport</act:name>
|
||
<act:id type="new">b650e070993db2a67b48cb1d327a45bb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5200</act:code>
|
||
<act:description>Sonstige betriebliche Erträge aus veranstaltungsgebundenen Zuschüssen</act:description>
|
||
<act:parent type="guid">c3befa3e90fc7a729047c5b123b47575</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5205 Zuschüsse von Verbänden und Organisationen</act:name>
|
||
<act:id type="new">ae722b56c7318311ca5337bc641bc2f1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5205</act:code>
|
||
<act:description>Zuschüsse von Verbänden und Organisationen</act:description>
|
||
<act:parent type="guid">b650e070993db2a67b48cb1d327a45bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5210 Ausbildungszuschüsse von Verbänden und Organisationen</act:name>
|
||
<act:id type="new">fd609625255ce498cf843d3238d32173</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5210</act:code>
|
||
<act:description>Ausbildungszuschüsse von Verbänden und Organisationen</act:description>
|
||
<act:parent type="guid">b650e070993db2a67b48cb1d327a45bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5215 Zuschüsse von Behörden</act:name>
|
||
<act:id type="new">99beea4168f37b7ade5319d9960f2f4c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5215</act:code>
|
||
<act:description>Zuschüsse von Behörden</act:description>
|
||
<act:parent type="guid">b650e070993db2a67b48cb1d327a45bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5220 Ausbildungszuschüsse von Behörden</act:name>
|
||
<act:id type="new">48a3345915a3842edc4f8be9218d0c3e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5220</act:code>
|
||
<act:description>Ausbildungszuschüsse von Behörden</act:description>
|
||
<act:parent type="guid">b650e070993db2a67b48cb1d327a45bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5225 Sonstige Zuschüsse</act:name>
|
||
<act:id type="new">195196fbc561f25fe69df9a7cd367d9f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5225</act:code>
|
||
<act:description>Sonstige Zuschüsse</act:description>
|
||
<act:parent type="guid">b650e070993db2a67b48cb1d327a45bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5250-5279 Sonstige betriebliche Erträge und Umsatzerlöse aus Sonstigem</act:name>
|
||
<act:id type="new">865baccb8a44ac85e3293efed49d46fe</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5250-5279</act:code>
|
||
<act:description>Sonstige betriebliche Erträge und Umsatzerlöse aus Sonstigem</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c3befa3e90fc7a729047c5b123b47575</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5250 Sonstige Einnahmen Zweckbetrieb Sport</act:name>
|
||
<act:id type="new">9704ef12b18aee0378d30155ce2485cd</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5250</act:code>
|
||
<act:description>Sonstige Einnahmen Zweckbetrieb Sport</act:description>
|
||
<act:parent type="guid">865baccb8a44ac85e3293efed49d46fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5255 Anteilige verrechnete Einnahmen / Umlagen</act:name>
|
||
<act:id type="new">ec849c6ae7d57e4c21b7fb88374dad33</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5255</act:code>
|
||
<act:description>Anteilige verrechnete Einnahmen und Umlagen</act:description>
|
||
<act:parent type="guid">9704ef12b18aee0378d30155ce2485cd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5260-5265+5275 Umsatzerlöse aus Sonstigem</act:name>
|
||
<act:id type="new">848982ac271cf23e0b2b9a6fc2341ea5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5260-5265+5275</act:code>
|
||
<act:description>Umsatzerlöse aus Sonstigem</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">865baccb8a44ac85e3293efed49d46fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5260 Einnahmen aus Ablöse / Freigabe unbezahlter Sportler</act:name>
|
||
<act:id type="new">08b6aa5d97efb1dbfbe32a0b7042d067</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5260</act:code>
|
||
<act:description>Einnahmen aus Ablöse/Freigabe unbezahlter Sportler 7% USt</act:description>
|
||
<act:parent type="guid">848982ac271cf23e0b2b9a6fc2341ea5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5265 Ablösesummen über 2556 Euro</act:name>
|
||
<act:id type="new">ec2bd3c4fb9fefc0dfa44b856acb970f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5265</act:code>
|
||
<act:description>Ablösesummen über 2556 Euro 7% USt</act:description>
|
||
<act:parent type="guid">848982ac271cf23e0b2b9a6fc2341ea5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5275 Einnahmen aus Nebenleistungen</act:name>
|
||
<act:id type="new">e40bbea046e614411da74ff1a03229e6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5275</act:code>
|
||
<act:description>Einnahmen aus Nebenleistungen</act:description>
|
||
<act:parent type="guid">848982ac271cf23e0b2b9a6fc2341ea5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5270-5274+5279 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">04bfe9e4d6023a096f98da78b58af0b4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5270-5274+5279</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">865baccb8a44ac85e3293efed49d46fe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5270 Verkaufserlöse Anlagevermögen Zweckbetrieb</act:name>
|
||
<act:id type="new">3adf3832c4b30e81e2a3e29a5cbaa1e9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5270</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Verkaufserlöse Anlagevermögen Zweckbetrieb 7% USt</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">04bfe9e4d6023a096f98da78b58af0b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5273 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">e50ad83788cbf8baa3eb18d6d7b05fc3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5273</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">04bfe9e4d6023a096f98da78b58af0b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5279 Zuschreibungen</act:name>
|
||
<act:id type="new">6e1a31832c22727f65a53ce78de8be28</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5279</act:code>
|
||
<act:description>Erträge aus Zuschreibungen des Sachanlagevermögens</act:description>
|
||
<act:parent type="guid">04bfe9e4d6023a096f98da78b58af0b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5274 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">c5fa2a60298cd7265e91c04a898e6a11</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5274</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">04bfe9e4d6023a096f98da78b58af0b4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5280-5699 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">0cc4ddb17d312a53651dd636d0c89826</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5280-5699</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">03e4b03c2e99d8f15e997a46f772e11c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5280-5299 Materialaufwand</act:name>
|
||
<act:id type="new">9d6b4331751a944b5be9028820a002bb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5280-5299</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0cc4ddb17d312a53651dd636d0c89826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5280 Aufwendungen für RHB / bezogene Waren</act:name>
|
||
<act:id type="new">8f070467a8f1a4f8c758bb3ef42cffc6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5280</act:code>
|
||
<act:description>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</act:description>
|
||
<act:parent type="guid">9d6b4331751a944b5be9028820a002bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5290 Aufwendungen für bezogene Leistungen</act:name>
|
||
<act:id type="new">49ed69ce80ca7a6cf0a59f7f59d09e68</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5290</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">9d6b4331751a944b5be9028820a002bb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5300-5449 Personalaufwand</act:name>
|
||
<act:id type="new">c6db09d0965e80d5fe89d4d86589f2cb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5300-5449</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0cc4ddb17d312a53651dd636d0c89826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5300-5320+5355-5360 Löhne und Gehälter</act:name>
|
||
<act:id type="new">4952a13ee442198999b6592a8e101c48</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5300-5320+5355-5360</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c6db09d0965e80d5fe89d4d86589f2cb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5300 Löhne und Gehälter</act:name>
|
||
<act:id type="new">83a9856840c941116bb758d033f2487c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5300</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:parent type="guid">4952a13ee442198999b6592a8e101c48</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5305 Personalkosten Trainer / Übungsleiter</act:name>
|
||
<act:id type="new">6f4ee16c861ec04a5efb9b35c28eef0a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5305</act:code>
|
||
<act:description>Personalkosten Trainer und Übungsleiter</act:description>
|
||
<act:parent type="guid">83a9856840c941116bb758d033f2487c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5310 Aufwandsentschädigung</act:name>
|
||
<act:id type="new">0e0c24ca31e9efdfa811ed8d90b62578</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5310</act:code>
|
||
<act:description>Aufwandsentschädigung im Sinne von §3 Nr. 26 EStG</act:description>
|
||
<act:parent type="guid">83a9856840c941116bb758d033f2487c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5315 Aufwandsentschädigung pauschal an aktive Vereinsmitglieder</act:name>
|
||
<act:id type="new">4a8b031984471928e0d6661d4354ce04</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5315</act:code>
|
||
<act:description>Aufwandsentschädigung pauschal an aktive Vereinsmitglieder</act:description>
|
||
<act:parent type="guid">83a9856840c941116bb758d033f2487c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5320 Aushilfslöhne</act:name>
|
||
<act:id type="new">060f9ea0084fda29e9efdb7d1c25e9c0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5320</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">83a9856840c941116bb758d033f2487c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5355 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">dd66cdd5c454a829eb2e469410dea1e4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5355</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:parent type="guid">4952a13ee442198999b6592a8e101c48</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5360 Freiwillige soziale Aufwendungen</act:name>
|
||
<act:id type="new">230b06057f54c668b0eff51c4a83881a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5360</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen</act:description>
|
||
<act:parent type="guid">4952a13ee442198999b6592a8e101c48</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5350-5351+5400 Soziale Abgaben</act:name>
|
||
<act:id type="new">77741434c110fc7e35103c658b05f2f8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5350-5351+5400</act:code>
|
||
<act:description>Soziale Abgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c6db09d0965e80d5fe89d4d86589f2cb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5350 Gesetzliche soziale Aufwendungen</act:name>
|
||
<act:id type="new">82e9bccfd477702dd0f9e898a3143d9b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5350</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Soziale Abgaben allgemein“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">77741434c110fc7e35103c658b05f2f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5400 Aufwendungen für Altersversorgung</act:name>
|
||
<act:id type="new">a75e495350380a0196b0f9b9f5d5ad56</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5400</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">77741434c110fc7e35103c658b05f2f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5351 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">2527be0bb50918c5ea3913ae2e5cb22b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5351</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">77741434c110fc7e35103c658b05f2f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5450-5499 Abschreibungen</act:name>
|
||
<act:id type="new">1480b16c4d7105cf9d07168768fe5860</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5450-5499</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0cc4ddb17d312a53651dd636d0c89826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5450-5459+5470 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">47213ce7cea82328a03da5d652a2b00d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>1</act:commodity-scu>
|
||
<act:non-standard-scu/>
|
||
<act:code>5450-5459+5470</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1480b16c4d7105cf9d07168768fe5860</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5450 Abschreibungen auf Sachanlagen</act:name>
|
||
<act:id type="new">55b612324529ea0b20abd76b6b263f40</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5450</act:code>
|
||
<act:description>Abschreibungen auf Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen Anlagevermögen Teilbereich 5001“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47213ce7cea82328a03da5d652a2b00d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5455 Abschreibungen GWG</act:name>
|
||
<act:id type="new">8ae67520f023538e53a70a0c2d0b65c6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5455</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Geringwertige Wirtschaftsgüter bis 410€</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47213ce7cea82328a03da5d652a2b00d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5456 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">773b767374d8be15feb8f46d95c59a68</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5456</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">47213ce7cea82328a03da5d652a2b00d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5470 Abschreibungen auf Sportler-Ablösezahlungen</act:name>
|
||
<act:id type="new">25cc6744ca8cccee155aefaa69ac036a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5470</act:code>
|
||
<act:description>Abschreibungen auf Sportler-Ablösezahlungen</act:description>
|
||
<act:parent type="guid">47213ce7cea82328a03da5d652a2b00d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5460-5469 Sonstige Kosten</act:name>
|
||
<act:id type="new">d213336558ee2f404ee567b6debeb897</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5460-5469</act:code>
|
||
<act:description>Sonstige Kosten Zweckbetrieb Sport</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1480b16c4d7105cf9d07168768fe5860</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5465 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">6cb844ee3ae529c83fe72434daf9852f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5465</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">d213336558ee2f404ee567b6debeb897</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5467 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">052ba87e3a5151868bfe968f5936d983</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5467</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">6cb844ee3ae529c83fe72434daf9852f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5460 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">1af422eff67c593364acb352dabfbde8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5460</act:code>
|
||
<act:description>VERATLTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d213336558ee2f404ee567b6debeb897</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5490 Abschreibungen auf Umlaufvermögen</act:name>
|
||
<act:id type="new">df1dc67d6a12b045a46607d5f7eb40f9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5490</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen (unüblich hoch)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1480b16c4d7105cf9d07168768fe5860</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5500-5699 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">ebc181b093a4ddd4016b4e1934856be9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5500-5699</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0cc4ddb17d312a53651dd636d0c89826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5500-5549 Entschädigungen, Sportveranstaltungen</act:name>
|
||
<act:id type="new">c71fe27f5ee4b0cf57bb8dedc33292c0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5500-5549</act:code>
|
||
<act:description>Entschädigungen, Sportveranstaltungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ebc181b093a4ddd4016b4e1934856be9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5512 Spesenersatz an aktive Sportler mit Kostennachweis</act:name>
|
||
<act:id type="new">b1db02d57458b4e07fd7371a887680ec</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5512</act:code>
|
||
<act:description>Spesenersatz an aktive Sportler mit Kostennachweis</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5515 Spesenersatz an aktive Nichtmitglieder mit Kostennachweis</act:name>
|
||
<act:id type="new">e7f60b0f0dc097eff208646282d776ae</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5515</act:code>
|
||
<act:description>Spesenersatz an aktive Nichtmitglieder mit Kostennachweis</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5518 Sonstige veranstaltungsabhängige Kosten</act:name>
|
||
<act:id type="new">bc6da5e3b9b8f9eeb335ee9dd79f69ad</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5518</act:code>
|
||
<act:description>Sonstige veranstaltungsabhängige Kosten Sport 1</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5521 Entschädigungen an Nichtaktive</act:name>
|
||
<act:id type="new">e8a17cec4fc6dd8a3f96ab86260a59df</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5521</act:code>
|
||
<act:description>Entschädigungen an Nichtaktive</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5536 Transportkosten</act:name>
|
||
<act:id type="new">85de0c1c44aec3252d34bb35ba69831c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5536</act:code>
|
||
<act:description>Transportkosten</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5539 Kostenerstattung der Gastmannschaften</act:name>
|
||
<act:id type="new">e6e0f776d1a479392c2b42708f6ebff9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5539</act:code>
|
||
<act:description>Kostenerstattung der Gastmannschaften</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5542 Abgaben</act:name>
|
||
<act:id type="new">630ce5c901474875c7c32e75f8c63557</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5542</act:code>
|
||
<act:description>Abgaben</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5545 Sonstige Kosten der Veranstaltung</act:name>
|
||
<act:id type="new">c6b97582c99492bbfa7da7dfe4ff80e4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5545</act:code>
|
||
<act:description>Sonstige Kosten der Veranstaltung</act:description>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5500-5509+5524-5533 Reisekosten</act:name>
|
||
<act:id type="new">d82bd49e44c6400bc00b2cd32b643980</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5500-5509+5524-5533</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">neu: 5500-5509
|
||
alt: 5524-5533 (mindestens 2006-2009, irgendwann danach geändert)</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c71fe27f5ee4b0cf57bb8dedc33292c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5500 Reisekosten aktive Vereinsmitglieder</act:name>
|
||
<act:id type="new">b31c87bc4e9592136a60ce1badbddff9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5500</act:code>
|
||
<act:description>Reisekosten für aktive Vereinsmitglieder</act:description>
|
||
<act:parent type="guid">d82bd49e44c6400bc00b2cd32b643980</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5506 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">5bda319be67fad63fe09cb5d8419e788</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5506</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 5527</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d82bd49e44c6400bc00b2cd32b643980</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5503 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">4ed242560ee7dc6bdc5ad183a37b1d19</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5503</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 5524</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5bda319be67fad63fe09cb5d8419e788</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5524 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">3e8a821b41e4a46c704d50c04763d4cf</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5524</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 5503</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4ed242560ee7dc6bdc5ad183a37b1d19</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5507 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">3df5824db452f30fd63edc8b77ffddc6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5507</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:parent type="guid">5bda319be67fad63fe09cb5d8419e788</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5508 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">50537d8d4c1bda9a98f9b3193138af94</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5508</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">5bda319be67fad63fe09cb5d8419e788</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5509 Km-Geld-Erstattung Arbeitnehmer</act:name>
|
||
<act:id type="new">a2737c904a346fccf18ead6a9e50c86b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5509</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“
|
||
Arbeitnehmer: ehemals 5530</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">50537d8d4c1bda9a98f9b3193138af94</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5530 Km-Geld-Erstattung</act:name>
|
||
<act:id type="new">9e3a9e40079c9c837608f33d740e092b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5530</act:code>
|
||
<act:description>Km-Geld-Erstattung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 5509</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a2737c904a346fccf18ead6a9e50c86b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5527 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">76f66461a12fbaca79ef4bccf0d90b76</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5527</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 5506</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5bda319be67fad63fe09cb5d8419e788</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5533 Reisekosten Nicht-Arbeitnehmer</act:name>
|
||
<act:id type="new">38df123dc4f4967f3be33ba94eeb25e2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5533</act:code>
|
||
<act:description>Reisekostenerstattung an Nicht-Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">In der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d82bd49e44c6400bc00b2cd32b643980</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5550 Kosten der Sportanlagen</act:name>
|
||
<act:id type="new">a6192838d798d9b908ccb0f1cb62a5d0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5550</act:code>
|
||
<act:description>Kosten der Sportanlagen</act:description>
|
||
<act:parent type="guid">ebc181b093a4ddd4016b4e1934856be9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5555 Miete, Pacht</act:name>
|
||
<act:id type="new">2de8aa83fdd3ff8d4dc01f70e40d845e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5555</act:code>
|
||
<act:description>Miete, Pacht</act:description>
|
||
<act:parent type="guid">a6192838d798d9b908ccb0f1cb62a5d0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5560 Strom</act:name>
|
||
<act:id type="new">e5ff1bdc01405271efab88cdd288abd2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5560</act:code>
|
||
<act:description>Strom</act:description>
|
||
<act:parent type="guid">a6192838d798d9b908ccb0f1cb62a5d0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5561 Wasser</act:name>
|
||
<act:id type="new">1c9c72677f09819399b0145756820e94</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5561</act:code>
|
||
<act:description>Wasser</act:description>
|
||
<act:parent type="guid">a6192838d798d9b908ccb0f1cb62a5d0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5562 Gas, Heizung</act:name>
|
||
<act:id type="new">1b4bfb48bb582fe89b2f6008a08b46bc</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5562</act:code>
|
||
<act:description>Gas, Heizung</act:description>
|
||
<act:parent type="guid">a6192838d798d9b908ccb0f1cb62a5d0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5565 Reparaturen</act:name>
|
||
<act:id type="new">5247b276404a43984655bcff12645e45</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5565</act:code>
|
||
<act:description>Reparaturen</act:description>
|
||
<act:parent type="guid">a6192838d798d9b908ccb0f1cb62a5d0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5570 Allgemeine Kosten des Sportbetriebs</act:name>
|
||
<act:id type="new">384fc14014fbb2be68211a6e64aae277</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5570</act:code>
|
||
<act:description>Allgemeine Kosten des Sportbetriebs</act:description>
|
||
<act:parent type="guid">ebc181b093a4ddd4016b4e1934856be9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5580 Reisekostenerstattungen</act:name>
|
||
<act:id type="new">0ff331593c9bcaef76ca92dab5675297</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5580</act:code>
|
||
<act:description>Reisekostenerstattungen</act:description>
|
||
<act:parent type="guid">384fc14014fbb2be68211a6e64aae277</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5590 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">756ca474b73a7ce7575b1a145b2ce927</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5590</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:parent type="guid">0ff331593c9bcaef76ca92dab5675297</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5585 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">2eab01ce148b56bc3e1cfc25de49b961</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5585</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:parent type="guid">756ca474b73a7ce7575b1a145b2ce927</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5591 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">55d2bd6ad8f3eea814e336d10d39fa13</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5591</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:parent type="guid">756ca474b73a7ce7575b1a145b2ce927</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5592 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">4977df4659bd60d296584a501e4f06c7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5592</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">756ca474b73a7ce7575b1a145b2ce927</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5595 Km-Geld-Erstattung</act:name>
|
||
<act:id type="new">21507e10ddaa4c8843f5aa1dbadfbf40</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5595</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4977df4659bd60d296584a501e4f06c7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5575 Verwaltungskosten</act:name>
|
||
<act:id type="new">c9fe32c5b81fccfbdbb87f1ee128dcfe</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5575</act:code>
|
||
<act:description>Verwaltungskosten</act:description>
|
||
<act:parent type="guid">384fc14014fbb2be68211a6e64aae277</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5600 Versicherungen</act:name>
|
||
<act:id type="new">dc29c2a57718fc9a417e016e70586339</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5600</act:code>
|
||
<act:description>Versicherungen</act:description>
|
||
<act:parent type="guid">384fc14014fbb2be68211a6e64aae277</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5605 Sportkleidung</act:name>
|
||
<act:id type="new">4ceeb433525f9b08fd9451683028255d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5605</act:code>
|
||
<act:description>Sportkleidung</act:description>
|
||
<act:parent type="guid">384fc14014fbb2be68211a6e64aae277</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5610 Ausbildungskostenersatz</act:name>
|
||
<act:id type="new">2f6c3b30c06a9273e1bdc9a9a7382930</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5610</act:code>
|
||
<act:description>Ausbildungskostenersatz</act:description>
|
||
<act:parent type="guid">384fc14014fbb2be68211a6e64aae277</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5620 Betriebskosten Fahrzeuge, Transportmittel</act:name>
|
||
<act:id type="new">8154fa49678ed1c3d738cb8c2be7ff83</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5620</act:code>
|
||
<act:description>Betriebskosten Fahrzeuge, Transportmittel</act:description>
|
||
<act:parent type="guid">384fc14014fbb2be68211a6e64aae277</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5621 Kfz-Steuern</act:name>
|
||
<act:id type="new">6a18912ae4f00bb0ffde7cd456c23e04</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5621</act:code>
|
||
<act:description>Kfz-Steuern</act:description>
|
||
<act:parent type="guid">8154fa49678ed1c3d738cb8c2be7ff83</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5622 Kfz-Versicherungen</act:name>
|
||
<act:id type="new">05ab4a59887b1e6785afe9b7f4859a04</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5622</act:code>
|
||
<act:description>Kfz-Versicherungen</act:description>
|
||
<act:parent type="guid">8154fa49678ed1c3d738cb8c2be7ff83</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5623 Laufende Kfz-Kosten</act:name>
|
||
<act:id type="new">3e244408e47ba16138e00ca03d4495c9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5623</act:code>
|
||
<act:description>Laufende Kfz-Betriebskosten</act:description>
|
||
<act:parent type="guid">8154fa49678ed1c3d738cb8c2be7ff83</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5624 Kfz-Reparaturen</act:name>
|
||
<act:id type="new">7a40163fe0b9c1b3daac33bcfda89fa2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5624</act:code>
|
||
<act:description>Kfz-Reparaturen</act:description>
|
||
<act:parent type="guid">8154fa49678ed1c3d738cb8c2be7ff83</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5625 Sonstige Kfz-Kosten</act:name>
|
||
<act:id type="new">ca7981798bebad388cb772d44c0304de</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5625</act:code>
|
||
<act:description>Sonstige Kfz-Kosten</act:description>
|
||
<act:parent type="guid">8154fa49678ed1c3d738cb8c2be7ff83</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5630 Betriebskosten Ausstattung / Sportgeräte</act:name>
|
||
<act:id type="new">94538ce1b8d1a94d136a211c71a6b142</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5630</act:code>
|
||
<act:description>Betriebskosten Ausstattung / Sportgeräte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals:
|
||
5630: „Betriebskosten Ausstattung Sportgeräte“
|
||
5635:.„Betriebskosten Ausstattung Zweckbetrieb“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ebc181b093a4ddd4016b4e1934856be9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5635 Betriebskosten Ausstattung Zweckbetrieb</act:name>
|
||
<act:id type="new">446074fecf2310a4e0fe5c648bfac19e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5635</act:code>
|
||
<act:description>Betriebskosten Ausstattung Zweckbetrieb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">aufgegangen in 5630
|
||
In der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">94538ce1b8d1a94d136a211c71a6b142</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5640 Betriebskosten Sportgeräte</act:name>
|
||
<act:id type="new">c1908ca8ff163a9936d8e2038e999864</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5640</act:code>
|
||
<act:description>Betriebskosten Sportgeräte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">aufgegangen in 5630
|
||
In der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">94538ce1b8d1a94d136a211c71a6b142</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5645 Reparaturen Sportgeräte</act:name>
|
||
<act:id type="new">f87d12cbc4c4735f1bd7e2115e84edde</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5645</act:code>
|
||
<act:description>Reparaturen Sportgeräte</act:description>
|
||
<act:parent type="guid">94538ce1b8d1a94d136a211c71a6b142</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5650 Sonstige Kosten Zweckbetrieb Sport</act:name>
|
||
<act:id type="new">da0a29d71fd1bf6f6c7b97f5dff4c021</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5650</act:code>
|
||
<act:description>Sonstige Kosten Zweckbetrieb Sport 1</act:description>
|
||
<act:parent type="guid">ebc181b093a4ddd4016b4e1934856be9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5670 Verrechnete / aufgeteilte Kosten</act:name>
|
||
<act:id type="new">4ffeea29ab35fdb1ba704a674a1fb579</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5670</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Kosten</act:description>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5672 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">40663301bc063fe61ca851af57175ecd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5672</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Einstellungen in Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5671 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">cebe684594135aeae516fdf8302247d1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5671</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5673 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">7c251e4ff071ee5e373f3b2ae3412247</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5673</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5674 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">e5e3f72c35a3bc81c5a3fd3d31452a3a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5674</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5675-5690 Umsatzsteuer</act:name>
|
||
<act:id type="new">81f3ce447e2bed8d04194748ce06495c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5675-5690</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5675 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">acc0020360c17f6b42dfa436bc20c0ff</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5675</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">81f3ce447e2bed8d04194748ce06495c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5680 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">a64c589b1cc1024d82366e27a9a14268</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5680</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer Teilbereich 5001</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">81f3ce447e2bed8d04194748ce06495c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5685 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">3215f70b6a43206fd28769149fa20fab</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5685</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">81f3ce447e2bed8d04194748ce06495c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5690 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">9486ef17fa644e24faade10df335da95</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5690</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">81f3ce447e2bed8d04194748ce06495c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5695 Aufzuteilende Posten</act:name>
|
||
<act:id type="new">2cc576914b1ce2dac65cded6e349bae4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5695</act:code>
|
||
<act:description>Aufzuteilende Posten Teilbereich 5000 Zweckbetrieb Sport 1</act:description>
|
||
<act:parent type="guid">da0a29d71fd1bf6f6c7b97f5dff4c021</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5700-5999 ZWECKBETRIEBE SPORT 2</act:name>
|
||
<act:id type="new">134a5c92910b42086907d445b65fc310</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5700-5999</act:code>
|
||
<act:description>ZWECKBETRIEBE SPORT 2 (UST-FREI)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 5700
|
||
Zweckbetriebe Sport 2
|
||
ertrag- und umsatzsteuerfrei</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c242b06be4dce9cc4568a3f0db2155ac</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5700-5799 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">109ff2320bb028470111cb66cd7c4204</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5700-5799</act:code>
|
||
<act:description>EINNAHMEN / ERTRÄGE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">134a5c92910b42086907d445b65fc310</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5780 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">910415d4770e4bf6cc733c8106be2983</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5780</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:parent type="guid">109ff2320bb028470111cb66cd7c4204</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5782 Veräußerungserlöse</act:name>
|
||
<act:id type="new">5fa145c1dc504e4244801939800db61c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5782</act:code>
|
||
<act:description>Veräußerungserlöse 0% im Sinne von §4 Nr. 12 UStG</act:description>
|
||
<act:parent type="guid">910415d4770e4bf6cc733c8106be2983</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5783 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">27b54be5e6d9b292e523a316089f9e1d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5783</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">910415d4770e4bf6cc733c8106be2983</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5785 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">12fe6da382d074ac7422bed2c2119ade</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5785</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">910415d4770e4bf6cc733c8106be2983</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5787 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">2d3231ef62093d6f350955dce158153a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5787</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">910415d4770e4bf6cc733c8106be2983</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5700-5769+5784 Umsatzerlöse</act:name>
|
||
<act:id type="new">dca777032f2ac7c96bd1dbb82b1e38f4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5700-5769+5784</act:code>
|
||
<act:description>Umsatzerlöse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">109ff2320bb028470111cb66cd7c4204</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5700-5719 Umsatzerlöse aus Sportunterricht</act:name>
|
||
<act:id type="new">f39d9fbafeaa686530e14f8daa9a8267</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5700-5719</act:code>
|
||
<act:description>Umsatzerlöse aus Sportunterricht</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§4 Nr. 22a UStG</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">dca777032f2ac7c96bd1dbb82b1e38f4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5700 Erlöse Sport 2 zu 0%</act:name>
|
||
<act:id type="new">4406593e6f6298004933cc94de070ae3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5700</act:code>
|
||
<act:description>Erlöse Sport 2 zu 0% im Sinne von §4 Nr. 22a UStG</act:description>
|
||
<act:parent type="guid">f39d9fbafeaa686530e14f8daa9a8267</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5702 Einnahmen aus Vorträgen</act:name>
|
||
<act:id type="new">662a92d698bcba56a3552dc0918bc5de</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5702</act:code>
|
||
<act:description>Einnahmen aus Vorträgen / Sport 0% USt</act:description>
|
||
<act:parent type="guid">f39d9fbafeaa686530e14f8daa9a8267</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5704 Einnahmen aus Kursen</act:name>
|
||
<act:id type="new">31fbb76802794b77a4f87a58efd361f6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5704</act:code>
|
||
<act:description>Einnahmen aus Kursen / Sport 0% USt</act:description>
|
||
<act:parent type="guid">f39d9fbafeaa686530e14f8daa9a8267</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5706 Einnahmen aus sonstigen Veranstaltungen</act:name>
|
||
<act:id type="new">85e09e334fc2667b7fdb01bf247c4e9e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5706</act:code>
|
||
<act:description>Einnahmen aus sonstigen Veranstaltungen 0% USt</act:description>
|
||
<act:parent type="guid">f39d9fbafeaa686530e14f8daa9a8267</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5720-5729 Umsatzerlöse aus Teilnehmergebühren</act:name>
|
||
<act:id type="new">103e0f4ff1de1a3bb6fbc18aabec3315</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5720-5729</act:code>
|
||
<act:description>Umsatzerlöse aus Teilnehmergebühren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">dca777032f2ac7c96bd1dbb82b1e38f4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5720 Sport-Erlöse</act:name>
|
||
<act:id type="new">db1061b363bb358bb17f80e61d43bf28</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5720</act:code>
|
||
<act:description>Sport-Erlöse 0% im Sinne von §4 Nr. 22b UStG</act:description>
|
||
<act:parent type="guid">103e0f4ff1de1a3bb6fbc18aabec3315</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5722 Teilnehmergebühren</act:name>
|
||
<act:id type="new">890ec2cc71408e01522c2ddc37b91b4d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5722</act:code>
|
||
<act:description>Teilnehmergebühren 0% USt</act:description>
|
||
<act:parent type="guid">103e0f4ff1de1a3bb6fbc18aabec3315</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5724 Startgelder</act:name>
|
||
<act:id type="new">17feb6a00173560fdeb0d1a28c20450e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5724</act:code>
|
||
<act:description>Startgelder 0% USt</act:description>
|
||
<act:parent type="guid">103e0f4ff1de1a3bb6fbc18aabec3315</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5726 Meldegebühren</act:name>
|
||
<act:id type="new">9c1b337cc3b3b7fc342c9118ddefda54</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5726</act:code>
|
||
<act:description>Meldegebühren 0% USt</act:description>
|
||
<act:parent type="guid">103e0f4ff1de1a3bb6fbc18aabec3315</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5728 Teilnehmergebühren Sportwettkämpfe</act:name>
|
||
<act:id type="new">ff8b801808ee9f7d5d208d476f13342d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5728</act:code>
|
||
<act:description>Teilnehmergebühren 0% USt Sportwettkämpfe</act:description>
|
||
<act:parent type="guid">103e0f4ff1de1a3bb6fbc18aabec3315</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5740-5749 Umsatzerlöse aus Sportunterricht Jugendhilfe</act:name>
|
||
<act:id type="new">0b67d1a852571b7d8c4c844669f58622</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5740-5749</act:code>
|
||
<act:description>Umsatzerlöse aus Sportunterricht Jugendhilfe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">dca777032f2ac7c96bd1dbb82b1e38f4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5740 Sport Jugendhilfe</act:name>
|
||
<act:id type="new">7d0d84c20254d75419a7177c7f2133dc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5740</act:code>
|
||
<act:description>Sport Jugendhilfe 0% im Sinne von §4 Nr. 25a+b UStG</act:description>
|
||
<act:parent type="guid">0b67d1a852571b7d8c4c844669f58622</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5742 Einnahmen aus Lehrgängen Jugendhilfe</act:name>
|
||
<act:id type="new">80f7281111c40be9cbedbc42c0c0d80f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5742</act:code>
|
||
<act:description>Einnahmen aus Lehrgängen Jugendhilfe Sport 0% USt</act:description>
|
||
<act:parent type="guid">0b67d1a852571b7d8c4c844669f58622</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5744 Einnahmen aus Sportunterricht Jugendhilfe</act:name>
|
||
<act:id type="new">ee3b77a75742996b6c1f70839076cb0e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5744</act:code>
|
||
<act:description>Einnahmen aus Sportunterricht Jugendhilfe 0% USt</act:description>
|
||
<act:parent type="guid">0b67d1a852571b7d8c4c844669f58622</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5750-5759 Umsatzerlöse aus sportlichen Veranstaltungen Jugendhilfe</act:name>
|
||
<act:id type="new">c8b4cab510994cb4a3c39bb193cd504f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5750-5759</act:code>
|
||
<act:description>Umsatzerlöse aus sportlichen Veranstaltungen Jugendhilfe</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">dca777032f2ac7c96bd1dbb82b1e38f4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5750 Sport Jugendhilfe</act:name>
|
||
<act:id type="new">153b0e0454b61e5bb3d2b45f08a6d3be</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5750</act:code>
|
||
<act:description>Sport Jugendhilfe 0% im Sinne von §4 Nr. 25c UStG</act:description>
|
||
<act:parent type="guid">c8b4cab510994cb4a3c39bb193cd504f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5752 Einnahmen aus Darbietungen Jugendlicher</act:name>
|
||
<act:id type="new">6533b29739b40c19ecdb410a1d2beb03</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5752</act:code>
|
||
<act:description>Einnahmen aus Darbietungen Jugendlicher 0% USt</act:description>
|
||
<act:parent type="guid">c8b4cab510994cb4a3c39bb193cd504f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5754 Einnahmen aus Darbietungen Jugendlicher und Erwachsener</act:name>
|
||
<act:id type="new">a0f30b65c871f45124ce130d9c839249</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5754</act:code>
|
||
<act:description>Einnahmen aus Darbietungen Jugendlicher und Erwachsener 0% USt</act:description>
|
||
<act:parent type="guid">c8b4cab510994cb4a3c39bb193cd504f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5760-5769+5784 Umsatzerlöse aus Sonstigem</act:name>
|
||
<act:id type="new">59d6de37dd31c15f657af5ef3838f826</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5760-5769+5784</act:code>
|
||
<act:description>Umsatzerlöse aus Sonstigem</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">dca777032f2ac7c96bd1dbb82b1e38f4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5760 Sonstige Einnahmen Zweckbetrieb Sport 2</act:name>
|
||
<act:id type="new">309d615d12c2e6a35f5896f4d9288523</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5760</act:code>
|
||
<act:description>Sonstige Einnahmen 0% USt Zweckbetrieb Sport 2</act:description>
|
||
<act:parent type="guid">59d6de37dd31c15f657af5ef3838f826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5762 Anteilig verrechnete Einnahmen / Erlöse</act:name>
|
||
<act:id type="new">91d6562c0d0686b14c77313fc2912c33</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5762</act:code>
|
||
<act:description>Anteilig verrechnete Einnahmen und Erlöse</act:description>
|
||
<act:parent type="guid">59d6de37dd31c15f657af5ef3838f826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5784 Einnahmen aus Nebenleistungen</act:name>
|
||
<act:id type="new">3bcd8751632dc1f18b16dfd9d5d19a67</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5784</act:code>
|
||
<act:description>Einnahmen aus Nebenleistungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals unter „Sonstige betriebliche Erträge“ eingeordnet</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">59d6de37dd31c15f657af5ef3838f826</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5800-5899 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">5b83785057bcd0f171e505ea981edb24</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5800-5899</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">134a5c92910b42086907d445b65fc310</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5800-5819 Materialaufwand</act:name>
|
||
<act:id type="new">954b6a5329aa3638167f7493f51b5e20</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5800-5819</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5b83785057bcd0f171e505ea981edb24</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5800 Aufwendungen für Roh-, Hilfs- und Betriebsstoffe / bezogene Waren</act:name>
|
||
<act:id type="new">096994d6c9e16d7f22a9fff201c43a98</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5800</act:code>
|
||
<act:description>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe / bezogene Waren</act:description>
|
||
<act:parent type="guid">954b6a5329aa3638167f7493f51b5e20</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5810 Aufwendungen für bezogene Leistungen</act:name>
|
||
<act:id type="new">fcfd46c38cd7b8137c5a640e371ba892</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5810</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">954b6a5329aa3638167f7493f51b5e20</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5820-5839 Personalaufwand</act:name>
|
||
<act:id type="new">05fa6a93124e91b3073fa23d3d6543f8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5820-5839</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5b83785057bcd0f171e505ea981edb24</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5810-5829+5831 Löhne und Gehälter</act:name>
|
||
<act:id type="new">0a3c8c25b70475d26bac9d48f72a2c28</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5810-5829+5831</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">05fa6a93124e91b3073fa23d3d6543f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5822 Löhne und Gehälter</act:name>
|
||
<act:id type="new">5b01af549bb24263d847dc5fdc2b9ea3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5822</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Sonstige Personalkosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0a3c8c25b70475d26bac9d48f72a2c28</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5820 Personalkosten Übungsleiter, Trainer</act:name>
|
||
<act:id type="new">2e80f907742df020ae5d1f910a25bcac</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5820</act:code>
|
||
<act:description>Personalkosten Übungsleiter, Trainer</act:description>
|
||
<act:parent type="guid">5b01af549bb24263d847dc5fdc2b9ea3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5823 Aushilfslöhne</act:name>
|
||
<act:id type="new">02af33bda7dcbaa7a7c6b7f3e3c3ec51</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5823</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">5b01af549bb24263d847dc5fdc2b9ea3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5831 Freiwillige soziale Aufwendungen</act:name>
|
||
<act:id type="new">5d2edb2605465718d95d857363650b05</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5831</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:description>
|
||
<act:parent type="guid">0a3c8c25b70475d26bac9d48f72a2c28</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5830+5835-5836 Soziale Abgaben</act:name>
|
||
<act:id type="new">288f8572d2d60310be4f4bb12d0a4742</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5830+5835-5836</act:code>
|
||
<act:description>Soziale Abgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">05fa6a93124e91b3073fa23d3d6543f8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5830 Gesetzliche soziale Aufwendungen</act:name>
|
||
<act:id type="new">868717f4a61ebaa83ac54490177af4c8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5830</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Soziale Abgaben allgemein“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">288f8572d2d60310be4f4bb12d0a4742</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5835 Abgaben für Altersversorgung</act:name>
|
||
<act:id type="new">6c14ea0cadd1ee034e7c325114add724</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5835</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:parent type="guid">288f8572d2d60310be4f4bb12d0a4742</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5836 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">9d80aa421f02f034bff4d768609c1f59</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5836</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">288f8572d2d60310be4f4bb12d0a4742</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5840-5859 Abschreibungen</act:name>
|
||
<act:id type="new">0faf01e2495f13dc424bef6ec4d667a7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5840-5859</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5b83785057bcd0f171e505ea981edb24</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5840-5845+5850 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">f78fffd2f8dd96d896f98e6d297822aa</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5840-5845+5850</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0faf01e2495f13dc424bef6ec4d667a7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5840 Abschreibungen auf Sachanlagen</act:name>
|
||
<act:id type="new">a3e4e820ff8c9f5945a72e84973f0f15</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5840</act:code>
|
||
<act:description>Abschreibungen Anlagevermögen Bereich 5000</act:description>
|
||
<act:parent type="guid">f78fffd2f8dd96d896f98e6d297822aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5844 Abschreibungen GWG</act:name>
|
||
<act:id type="new">e89b84ce16e9ae2e56e3075d40dd5c14</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5844</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Geringwertige Wirtschaftsgüter bis 410€</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f78fffd2f8dd96d896f98e6d297822aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5845 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">e5971b53b61450020e11a8a56d0393f5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5845</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f78fffd2f8dd96d896f98e6d297822aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5850 Abschreibungen geleistete Ablösezahlungen</act:name>
|
||
<act:id type="new">55d11db452c2c394c8c017a085b85077</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5850</act:code>
|
||
<act:description>Abschreibungen geleistete Ablösezahlungen</act:description>
|
||
<act:parent type="guid">f78fffd2f8dd96d896f98e6d297822aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5848+5849 Sonstige Kosten</act:name>
|
||
<act:id type="new">4010c3d2e62877dc54c0d725db51e44f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5848+5849</act:code>
|
||
<act:description>Sonstige Kosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0faf01e2495f13dc424bef6ec4d667a7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5848 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">b85a6dae6d6bedc222ca86776d67f234</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5848</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">4010c3d2e62877dc54c0d725db51e44f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5849 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">c5be1dd70d999a5f0807aa96b1c6549d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5849</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">b85a6dae6d6bedc222ca86776d67f234</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5855 Abschreibungen auf Umlaufvermögen</act:name>
|
||
<act:id type="new">8c3f9d0055b29dd57359401735c8cb4b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5855</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen (unüblich hoch)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0faf01e2495f13dc424bef6ec4d667a7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5860-5889 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">dbf0c92e978e18a56029e90542ff11dd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5860-5889</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5b83785057bcd0f171e505ea981edb24</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5860 Sportunterricht</act:name>
|
||
<act:id type="new">a5543ebaca4f0b864cd1e778c057414a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5860</act:code>
|
||
<act:description>Unmittelbare Kosten des Sportunterrichts</act:description>
|
||
<act:parent type="guid">dbf0c92e978e18a56029e90542ff11dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5865 Unmittelbare Kosten Darbietungen Jugendlicher und Erwachsener</act:name>
|
||
<act:id type="new">101b89a16121ac3cf486913742dc6af6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5865</act:code>
|
||
<act:description>Darbietungen Jugendlicher und Erwachsener</act:description>
|
||
<act:parent type="guid">dbf0c92e978e18a56029e90542ff11dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5870 Sonstige Kosten</act:name>
|
||
<act:id type="new">6539ace9e8007ac839c7d62b3670ce10</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5870</act:code>
|
||
<act:description>Sonstige Kosten Teilbereich 5700 Zweckbetrieb Sport 2</act:description>
|
||
<act:parent type="guid">dbf0c92e978e18a56029e90542ff11dd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5872 Sonstige Kosten sportliche Veranstaltungen</act:name>
|
||
<act:id type="new">6693c18c4b9442f7d77617e39149be02</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5872</act:code>
|
||
<act:description>Sonstige Kosten sportliche Veranstaltungen</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5874 Sonstige Kosten Jugendhilfe</act:name>
|
||
<act:id type="new">3fedc20a4f35ffce66097c7dc6011bf4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5874</act:code>
|
||
<act:description>Sonstige Kosten Jugendhilfe</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5875 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">3a68cf41be47ca5cabffbaa15693814e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5875</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Einstellungen in Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5876 Reisekosten</act:name>
|
||
<act:id type="new">567c75ef1e9e4cde57c52a7eb80fec2b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5876</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">zwischendurch „Reisekostenerstattung Arbeitnehmer“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5877 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">b17cd042f50e4e9b074b27268a8bb127</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5877</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5878 Betriebskosten Ausstattung, Geräte</act:name>
|
||
<act:id type="new">a5c7c257ccb35633019b72c87a59d8e0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5878</act:code>
|
||
<act:description>Betriebskosten Ausstattung, Geräte</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5879 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">5b7dd8c074d454f4e86a1ad658abdbce</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5879</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5880 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">cc2979092005f557ad28e403ebf952bc</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5880</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5882 Verrechnungskonto aufzuteilende Posten</act:name>
|
||
<act:id type="new">4a748e08e7aff43b92e4aa0581a0a46e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5882</act:code>
|
||
<act:description>Verrechnungskonto aufzuteilende Posten Teilbereich 5700 Zweckbetrieb Sport 2</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5873 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">3872e806f033b3bec207e7cc65b0c237</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5873</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">6539ace9e8007ac839c7d62b3670ce10</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5990-5999 ERGEBNISUMBUCHUNG NACH 8980 </act:name>
|
||
<act:id type="new">c4d63e3d1d38c5ad373635a0498a3295</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5990-5999</act:code>
|
||
<act:description>Ergebnisumbuchung nach 8980</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4831ca6e38b687c1197a27ef5309bebe</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5990 Umgebuchte Einnahmen</act:name>
|
||
<act:id type="new">2b7a029a3b65ad969866d2d4d642648a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5990</act:code>
|
||
<act:description>Umgebuchte Einnahmen B 5000 (Gegenkonto 8980)</act:description>
|
||
<act:parent type="guid">c4d63e3d1d38c5ad373635a0498a3295</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>5992 Umgebuchte Ausgaben</act:name>
|
||
<act:id type="new">4e68cac9b92a978dd2b79973d2e3c861</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>5992</act:code>
|
||
<act:description>Umgebuchte Ausgaben B 5000 (Gegenkonto 8990)</act:description>
|
||
<act:parent type="guid">c4d63e3d1d38c5ad373635a0498a3295</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6 Erfolgskonten für andere ertragssteuerfreie Zweckbetriebe</act:name>
|
||
<act:id type="new">e4fe21e792713de019d70850d5e5f6f9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6</act:code>
|
||
<act:description>Betriebseinnahmen und -Ausgaben aus anderen steuerbegünstigten Zweckbetrieben gemeinnütziger Vereine</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 6: Ergebnisposten (Tätigkeitsbereich 6000)
|
||
Betriebseinnahmen und Betriebsausgaben aus anderen steuerbegünstigten Zweckbetrieben gemeinnütziger Vereine wie Kultur, Lotterien und Ausspielungen u. a.
|
||
USt-Hinweis: 0%/7%; USt-Vorsteuerabzug möglich</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6000-6989 SONSTIGE ZWECKBETRIEBE</act:name>
|
||
<act:id type="new">101369a9f7f4ed7a21cd543dcd27ab0b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6000-6989</act:code>
|
||
<act:description>SONSTIGE ZWECKBETRIEBE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ertragsteuerfreie Zweckbetriebe: §67a Abs. 1 AO, wenn Zweckbetriebsgrenze 45000 EUR (ab 2013) Jahresbruttoeinnahmen nicht überschritten wird (bei nachträglichem Überschreiten vgl. TB 8980)</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e4fe21e792713de019d70850d5e5f6f9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6500-6989 SONSTIGE ZWECKBETRIEBE 2</act:name>
|
||
<act:id type="new">4b9315ea8f889321c05e5e558c9cea46</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6500-6989</act:code>
|
||
<act:description>SONSTIGE ZWECKBETRIEBE 2 (UST-FREI)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 6500
|
||
sonstige Zweckbetriebe 2
|
||
ertrag- und umsatzsteuerfrei</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">101369a9f7f4ed7a21cd543dcd27ab0b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6500-6669 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">ba5d6621ac088e91f067fb88e3b07df7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6500-6669</act:code>
|
||
<act:description>EINNAHMEN / ERTRÄGE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4b9315ea8f889321c05e5e558c9cea46</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6500 Umsatzerlöse </act:name>
|
||
<act:id type="new">6f30bd1caa6d1b7c04c075e366ea91f0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6500</act:code>
|
||
<act:description>Umsatzerlöse </act:description>
|
||
<act:parent type="guid">ba5d6621ac088e91f067fb88e3b07df7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6505 Umsatzerlöse 0%</act:name>
|
||
<act:id type="new">a9aef7304805dfd8010c169186e1d338</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6505</act:code>
|
||
<act:description>Umsatzerlöse 0% USt</act:description>
|
||
<act:parent type="guid">6f30bd1caa6d1b7c04c075e366ea91f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6510 Eintrittsgelder 0%</act:name>
|
||
<act:id type="new">367f227983af98a012701e9aa5c03567</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6510</act:code>
|
||
<act:description>Eintrittsgelder 0% USt</act:description>
|
||
<act:parent type="guid">a9aef7304805dfd8010c169186e1d338</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6585 Unentgeltliche Wertabgaben 0%</act:name>
|
||
<act:id type="new">ebb29252b02b4fe9366c3e2adea0cc87</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6585</act:code>
|
||
<act:description>Unentgeltliche Wertabgaben 0% USt</act:description>
|
||
<act:parent type="guid">a9aef7304805dfd8010c169186e1d338</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6515 Einnahmen aus Programmverkauf</act:name>
|
||
<act:id type="new">b5a5eec939685da402efc0aa4937bb1a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6515</act:code>
|
||
<act:description>Einnahmen aus Programmverkauf</act:description>
|
||
<act:parent type="guid">6f30bd1caa6d1b7c04c075e366ea91f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6520 Einnahmen aus Unterricht</act:name>
|
||
<act:id type="new">764b35d4b572774db3e19cddb40c793b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6520</act:code>
|
||
<act:description>Einnahmen aus Unterricht im Sinne von §4 Nr. 22a UStG</act:description>
|
||
<act:parent type="guid">6f30bd1caa6d1b7c04c075e366ea91f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6525 Einnahmen kulturelle Veranstaltungen Jugendhilfe</act:name>
|
||
<act:id type="new">3c439af458d4e81055f0373e241c3f19</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6525</act:code>
|
||
<act:description>Einnahmen kulturelle Veranstaltungen Jugendhilfe</act:description>
|
||
<act:parent type="guid">6f30bd1caa6d1b7c04c075e366ea91f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6565 Einnahmen aus Nebenleistungen</act:name>
|
||
<act:id type="new">d48d542b5c5370a8d7d32e1c0ed686a6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6565</act:code>
|
||
<act:description>Einnahmen aus Nebenleistungen</act:description>
|
||
<act:parent type="guid">6f30bd1caa6d1b7c04c075e366ea91f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6545 Direkt mit dem Umsatz verbundene Steuern</act:name>
|
||
<act:id type="new">01acd45536866ba27362a99bfb121836</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6545</act:code>
|
||
<act:description>Direkt mit dem Umsatz verbundene Steuern</act:description>
|
||
<act:parent type="guid">6f30bd1caa6d1b7c04c075e366ea91f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6550 Bestandsveränderung</act:name>
|
||
<act:id type="new">9d64aca7abd135a93254acbd38c53aae</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6550</act:code>
|
||
<act:description>Bestandsveränderung</act:description>
|
||
<act:parent type="guid">ba5d6621ac088e91f067fb88e3b07df7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6555 Andere aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">62f890c5156219fca84c83dbfc625797</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6555</act:code>
|
||
<act:description>Andere aktivierte Eigenleistungen</act:description>
|
||
<act:parent type="guid">ba5d6621ac088e91f067fb88e3b07df7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6559 Aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">a4b4f678578b90b48cc4c2001b8ccefd</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6559</act:code>
|
||
<act:description>Den Herstellungskosten zurechenbare Fremdkapitalzinsen</act:description>
|
||
<act:parent type="guid">62f890c5156219fca84c83dbfc625797</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6560 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">71247a60b8c245e52e7ec859f0bb083a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6560</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:parent type="guid">ba5d6621ac088e91f067fb88e3b07df7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6570 Veranstaltungsgebundene Zuschüsse</act:name>
|
||
<act:id type="new">c03c9d300595afa3fbc8d16881435891</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6570</act:code>
|
||
<act:description>Veranstaltungsgebundene Zuschüsse</act:description>
|
||
<act:parent type="guid">71247a60b8c245e52e7ec859f0bb083a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6575 Anteilige verrechnete Einnahmen / Umlagen</act:name>
|
||
<act:id type="new">4ecc8188f3f560ace010f8d43f9f49f3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6575</act:code>
|
||
<act:description>Anteilige verrechnete Einnahmen und Umlagen</act:description>
|
||
<act:parent type="guid">71247a60b8c245e52e7ec859f0bb083a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6580 Verkaufserlöse Anlagevermögen Zweckbetriebe 0% </act:name>
|
||
<act:id type="new">6d660cd75c34f102ac9db25aafc65c5b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6580</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">71247a60b8c245e52e7ec859f0bb083a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6582 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">da0daa3758f52850c9b111ae52bcae0f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6582</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">71247a60b8c245e52e7ec859f0bb083a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6854 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">e8b10e336b7201e1cdb9e97705988c16</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6854</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">71247a60b8c245e52e7ec859f0bb083a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6670-6989 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">8d0cd7dbf46c866eb339426ace9d192b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6670-6989</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4b9315ea8f889321c05e5e558c9cea46</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6800 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">010033103ba9255acf68473e914f1791</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6800</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6795 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">00137b1f5db733cb44a5a90ff2a401c1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6795</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6797 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">91f3ca0d4b3055eeabaf36892ef3fee2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6797</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">00137b1f5db733cb44a5a90ff2a401c1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6805 Bewirtungskosten</act:name>
|
||
<act:id type="new">f6d68764db0e627f3e2cdb30dd709f65</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6805</act:code>
|
||
<act:description>Bewirtungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">abzugsfähig</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6810 Reisekosten</act:name>
|
||
<act:id type="new">a31b6877d1399ecc6f5fcfc423fde089</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6810</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6820 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">bc278fde80ed05b44c843c3db96a4e77</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6820</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:parent type="guid">a31b6877d1399ecc6f5fcfc423fde089</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6815 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">0f31b3a26ff58129e4fd3fb301074d09</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6815</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:parent type="guid">bc278fde80ed05b44c843c3db96a4e77</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6821 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">d5597de33c9f8593c5bc91f216900f34</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6821</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:parent type="guid">bc278fde80ed05b44c843c3db96a4e77</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6822 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">cc5e61dbcc677a71daf8d14d91ae7205</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6822</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">bc278fde80ed05b44c843c3db96a4e77</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6825 Km-Geld-Erstattung</act:name>
|
||
<act:id type="new">faff5715cbe86583c12dd46c93b3594f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6825</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cc5e61dbcc677a71daf8d14d91ae7205</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6830 Gebäudekosten</act:name>
|
||
<act:id type="new">be8e8b91d3bb5a386d58b4ca9cfed545</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6830</act:code>
|
||
<act:description>Gebäudekosten</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6831 Strom</act:name>
|
||
<act:id type="new">2a78e1ecbbc5f25244574dab579a12a4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6831</act:code>
|
||
<act:description>Strom</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6832 Wasser</act:name>
|
||
<act:id type="new">671035da1a83c9ea40677b99286ebd7c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6832</act:code>
|
||
<act:description>Wasser</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6833 Gas, Heizung</act:name>
|
||
<act:id type="new">61b8aca82e7b3c472209e45baa1f2e82</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6833</act:code>
|
||
<act:description>Gas, Heizung</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6834 Sonstige Raumkosten</act:name>
|
||
<act:id type="new">fa95890b5bd6cd07dc192d4f9d8a653e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6834</act:code>
|
||
<act:description>Sonstige Raumkosten</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6835 Gema-Gebühren</act:name>
|
||
<act:id type="new">b5b20ade8bdf04ee972643bee281c939</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6835</act:code>
|
||
<act:description>Gema-Gebühren</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6839 Miete, Pacht</act:name>
|
||
<act:id type="new">ef7f00d9b698de253084a823df807319</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6839</act:code>
|
||
<act:description>Miete, Pacht</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6840 Verwaltungskosten</act:name>
|
||
<act:id type="new">3c1de7bb8317155497f628f4a9be4387</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6840</act:code>
|
||
<act:description>Verwaltungskosten</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6841 Porto, Telefon</act:name>
|
||
<act:id type="new">bded8d2f1bba229633bf3da98e2b9a86</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6841</act:code>
|
||
<act:description>Porto, Telefon</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">aufgeteilt: „Bürobedarf“ war mit dabei, nach 6842 verschoben</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6842 Bürobedarf</act:name>
|
||
<act:id type="new">19676e78140c428a3b58cfbe8ddef9b8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6842</act:code>
|
||
<act:description>Bürobedarf</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals zusammen mit 6841 (Porto & Telefon)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6845 Geschenke</act:name>
|
||
<act:id type="new">27a385a3a98a2fe781a6f824373b8eb8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6845</act:code>
|
||
<act:description>Geschenke (abzugsfähig)</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6850 Fahrzeuge, Transportmittel</act:name>
|
||
<act:id type="new">7c27707764e97007838d8e16cafe52f4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6850</act:code>
|
||
<act:description>Fahrzeuge, Transportmittel</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6853 Versicherungen</act:name>
|
||
<act:id type="new">f6738dc24a6653cbb9d958e5a8dcc3f1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6853</act:code>
|
||
<act:description>Kfz-Versicherungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals alllgemein „Versicherungen“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7c27707764e97007838d8e16cafe52f4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6855 Verrechnete / aufgeteilte Kosten</act:name>
|
||
<act:id type="new">92ecaf4fad5d7b39bbf7d4b2d2981512</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6855</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Kosten</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6861 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">953c4fab485e98679abd1c112704117c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>1</act:commodity-scu>
|
||
<act:non-standard-scu/>
|
||
<act:code>6861</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6862 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">a4e83ebc60cb6c12aab7cbf07fdbd8f6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6862</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Einstellungen in Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6863 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">e5a287a6e6ff61c6702b2a09e5299e7c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6863</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6865-6880 Umsatzsteuer</act:name>
|
||
<act:id type="new">d488bf26bd0aee852efb0cd194d4d7eb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6865-6880</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6865 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">7d6abbfd4f24b9d201ff242a0b70b9e0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6865</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d488bf26bd0aee852efb0cd194d4d7eb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6875 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">0f0ad029bd68c7864ca0d4ae76a17e75</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6875</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!
|
||
Version von 2006: Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d488bf26bd0aee852efb0cd194d4d7eb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6877 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">cf9b5ce65ce787c48a04fb697fe83d3e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6877</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">d488bf26bd0aee852efb0cd194d4d7eb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6880 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">d67932e6d7ae2982dd9bc76d65f05ba3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6880</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d488bf26bd0aee852efb0cd194d4d7eb</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6864 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">cc76cf7a0069d4d067af87589148cfc1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6864</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6885 Aufzuteilende Posten</act:name>
|
||
<act:id type="new">d8125a910c2d08db310ed692928ef29e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6885</act:code>
|
||
<act:description>Aufzuteilende Posten Teilbereich 6500 Zweckbetrieb 2</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6890 Kosten des Unterrichts</act:name>
|
||
<act:id type="new">07f9b6600b54f7c063ef8421a23510c2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6890</act:code>
|
||
<act:description>Unmittelbare Kosten des Unterrichts</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6895 Kosten Darbietung Jugendlicher und Erwachsene</act:name>
|
||
<act:id type="new">1b3f05edff6adf7dc02ee8252d1c29e2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6895</act:code>
|
||
<act:description>Unmittelbare Kosten Darbietung Jugendlicher und Erwachsene</act:description>
|
||
<act:parent type="guid">010033103ba9255acf68473e914f1791</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6950 Zinsen und ähnliche Aufwendungen</act:name>
|
||
<act:id type="new">d07396da7aec7784a9cbde33d980773a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6950</act:code>
|
||
<act:description>Zinsen und ähnliche Aufwendungen</act:description>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6860 Anteilige Zinsaufwendungen</act:name>
|
||
<act:id type="new">9b8a11077d7969e0701ed51888b81095</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6860</act:code>
|
||
<act:description>Anteilige Zinsaufwendungen</act:description>
|
||
<act:parent type="guid">d07396da7aec7784a9cbde33d980773a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6960 Außerordentliche Erträge</act:name>
|
||
<act:id type="new">8e0fb6621c199f2077dd723d074fc596</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6960</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6965 Außerordentliche Aufwendungen</act:name>
|
||
<act:id type="new">5779bd498b75a4cac01b62e2239214c4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6965</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6975 Sonstige Steuern</act:name>
|
||
<act:id type="new">e77e37522a31a84ced59b3881ffe9e11</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6975</act:code>
|
||
<act:description>Sonstige Steuern</act:description>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6670-6699 Materialaufwand</act:name>
|
||
<act:id type="new">78c4570f905b7745c289c7e404ea9d74</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6670-6699</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6670 Aufwendungen für Roh-, Hilfs- und Betriebsstoffe/bezogene Waren</act:name>
|
||
<act:id type="new">edd539001315dc009dd2c52557ec001a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6670</act:code>
|
||
<act:description>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe/bezogene Waren</act:description>
|
||
<act:parent type="guid">78c4570f905b7745c289c7e404ea9d74</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6680 Aufwendungen für bezogene Leistungen</act:name>
|
||
<act:id type="new">47fba99321aafbed79366d47f91809e1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6680</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">78c4570f905b7745c289c7e404ea9d74</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6700-6779 Personalaufwand</act:name>
|
||
<act:id type="new">665911293a3bb45ddc7afa748d86e120</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6700-6779</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6700 Löhne und Gehälter</act:name>
|
||
<act:id type="new">93e63cc6302f4a42c16ca309d4a6d97a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6700</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:parent type="guid">665911293a3bb45ddc7afa748d86e120</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6705 Personalkosten Übungsleiter</act:name>
|
||
<act:id type="new">796b465804f3b83598268857befae8ff</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6705</act:code>
|
||
<act:description>Personalkosten Übungsleiter</act:description>
|
||
<act:parent type="guid">93e63cc6302f4a42c16ca309d4a6d97a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6710 Aufwandsentschädigung</act:name>
|
||
<act:id type="new">4db3caf4576b6c206fd76dbb6e9db222</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6710</act:code>
|
||
<act:description>Aufwandsentschädigung §3 Nr. 26 EStG</act:description>
|
||
<act:parent type="guid">93e63cc6302f4a42c16ca309d4a6d97a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6715 Aushilfslöhne</act:name>
|
||
<act:id type="new">2c9273be9fa0570771c829d111919612</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6715</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">93e63cc6302f4a42c16ca309d4a6d97a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6755 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">af955a0fe885748359daa63583d3d9d7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6755</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:parent type="guid">93e63cc6302f4a42c16ca309d4a6d97a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6760 Freiwillige soziale Aufwendungen</act:name>
|
||
<act:id type="new">92c7bf9563a8d84b5e75f0d91d8859b9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6760</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">lohnsteuerpflichtig</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">93e63cc6302f4a42c16ca309d4a6d97a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6750 Soziale Abgaben</act:name>
|
||
<act:id type="new">02f09193d127c287c20b4a10614f0b89</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6750</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:parent type="guid">665911293a3bb45ddc7afa748d86e120</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6775 Abgaben für Altersversorgung</act:name>
|
||
<act:id type="new">1e3e2eba2feb63da961a9700abf7d7d5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6775</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:parent type="guid">02f09193d127c287c20b4a10614f0b89</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6751 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">3e4398331e4505402310a0bd47da522b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6751</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">02f09193d127c287c20b4a10614f0b89</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6780-6790 Abschreibungen</act:name>
|
||
<act:id type="new">8754b02b4923fca41a1d41fa8abc3b3e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6780-6790</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6780-6789 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">28a726569d04e6da3a5453248e6b33e3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6780-6789</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8754b02b4923fca41a1d41fa8abc3b3e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6780 Abschreibungen Anlagevermögen</act:name>
|
||
<act:id type="new">b5f61f88c67c3b89a87b6b6bcb59846e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6780</act:code>
|
||
<act:description>Abschreibungen auf Sachanlagen</act:description>
|
||
<act:parent type="guid">28a726569d04e6da3a5453248e6b33e3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6785 Abschreibungen GWG</act:name>
|
||
<act:id type="new">c3042066bf141ca8d3ec95d11796607d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6785</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Geringwertige Wirtschaftsgüter bis 410€</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">28a726569d04e6da3a5453248e6b33e3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6786 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">c02ba361c0e70c92f366b821a29ba4b7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6786</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">28a726569d04e6da3a5453248e6b33e3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6790 Abschreibungen auf Umlaufvermögen</act:name>
|
||
<act:id type="new">f65cef8c4edde44c319414f34f4ff36c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6790</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen (unüblich hoch)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8754b02b4923fca41a1d41fa8abc3b3e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6961-6964 reserviert</act:name>
|
||
<act:id type="new">fd21795e44f7f31a0b942d1dd967ef72</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6961-6964</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6966-6974 reserviert</act:name>
|
||
<act:id type="new">5183a8841549d345606ab3b4eca423a0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6966-6974</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8d0cd7dbf46c866eb339426ace9d192b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6000-6499 SONSTIGE ZWECKBETRIEBE 1</act:name>
|
||
<act:id type="new">288c7514c7b4037536f094a8aff9858a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6000-6499</act:code>
|
||
<act:description>SONSTIGE ZWECKBETRIEBE 1 (UST-PFLICHTIG)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 6000/6001
|
||
sonstige Zweckbetriebe 1 / Zweckbetriebe Kultur 1: kulturelle Veranstaltungen und Einrichtungen
|
||
ertragsteuerfrei jedoch umsatzsteuerpflichtig</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">101369a9f7f4ed7a21cd543dcd27ab0b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6000-6099 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">5bd13af9c0ac04dd2b9244bfe651f412</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6000-6099</act:code>
|
||
<act:description>Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">288c7514c7b4037536f094a8aff9858a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6000 Umsatzerlöse</act:name>
|
||
<act:id type="new">2c6373b5fa2be93781b40e266490cb7e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6000</act:code>
|
||
<act:description>Umsatzerlöse</act:description>
|
||
<act:parent type="guid">5bd13af9c0ac04dd2b9244bfe651f412</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6005 Umsatzerlöse 7% USt</act:name>
|
||
<act:id type="new">1c01a6c5b770ce638652a228390bdeb2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6005</act:code>
|
||
<act:description>Umsatzerlöse 7% USt</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6008 Vermietung Sportanlagen an Mitglieder</act:name>
|
||
<act:id type="new">f97ff638ac599f5d35c9a0d3d53aace0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6008</act:code>
|
||
<act:description>Vermietung Sportanlagen an Mitglieder</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6010 Eintrittsgelder</act:name>
|
||
<act:id type="new">11024ca7a6747003bcaf5356168044bb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6010</act:code>
|
||
<act:description>Eintrittsgelder</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6012 Zuwendungen Dritter</act:name>
|
||
<act:id type="new">1bb15dfbf76467d98213164ecffd86bf</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6012</act:code>
|
||
<act:description>Zuwendungen Dritter (Sponsoren) 7%</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6015 Einnahmen aus Programmverkauf</act:name>
|
||
<act:id type="new">a3884a9e83500dbbe4af247d5698492f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6015</act:code>
|
||
<act:description>Einnahmen aus Programmverkauf</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6045 Direkt mit dem Umsatz verbundene Steuern</act:name>
|
||
<act:id type="new">9f67eccf16c494e05ba7ed32059658f6</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6045</act:code>
|
||
<act:description>Direkt mit dem Umsatz verbundene Steuern</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6065 Einnahmen aus Nebenleistungen</act:name>
|
||
<act:id type="new">711168bff0c99aabe66a80cc609dac24</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6065</act:code>
|
||
<act:description>Einnahmen aus Nebenleistungen</act:description>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6085 Unentgeltliche Wertabgaben</act:name>
|
||
<act:id type="new">36420d20bcab1c95a299a858887a7fad</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6085</act:code>
|
||
<act:description>Unentgeltliche Wertabgaben 7% USt</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Einnahmen aus Umsatzerlösen</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2c6373b5fa2be93781b40e266490cb7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6050 Bestandsveränderung</act:name>
|
||
<act:id type="new">fd076248387203ad0bc5a6fb4f10c07d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6050</act:code>
|
||
<act:description>Bestandsveränderung</act:description>
|
||
<act:parent type="guid">5bd13af9c0ac04dd2b9244bfe651f412</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6055 Andere aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">9526767e178e339c09de14ff267747d3</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6055</act:code>
|
||
<act:description>Andere aktivierte Eigenleistungen</act:description>
|
||
<act:parent type="guid">5bd13af9c0ac04dd2b9244bfe651f412</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6059 Aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">f6320b004b333169c3d43c8c5c5b2fcc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6059</act:code>
|
||
<act:description>Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)</act:description>
|
||
<act:parent type="guid">9526767e178e339c09de14ff267747d3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6060 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">ec02c72129e370331ab9bf07579e54af</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6060</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:parent type="guid">5bd13af9c0ac04dd2b9244bfe651f412</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6070 Veranstaltungsgebundene Zuschüsse</act:name>
|
||
<act:id type="new">3befc116693c66bcc2468652870fac36</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6070</act:code>
|
||
<act:description>Veranstaltungsgebundene Zuschüsse</act:description>
|
||
<act:parent type="guid">ec02c72129e370331ab9bf07579e54af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6075 Anteilige verrechnete Einnahmen / Umlagen</act:name>
|
||
<act:id type="new">f217a3de6d85fb241aaf1782c9b145de</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6075</act:code>
|
||
<act:description>Anteilige verrechnete Einnahmen und Umlagen</act:description>
|
||
<act:parent type="guid">ec02c72129e370331ab9bf07579e54af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6080 Verkaufserlöse Anlagevermögen</act:name>
|
||
<act:id type="new">30c5ad236ff29220cd1dd4efd50872de</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6080</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Verkaufserlöse Anlagevermögen Zweckbetriebe 7%</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec02c72129e370331ab9bf07579e54af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6082 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">13d359b4fe9da623702818e767fa35a4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6082</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ec02c72129e370331ab9bf07579e54af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6084 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">946ac7a7357061e6c36a5aa3854dc869</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6084</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">ec02c72129e370331ab9bf07579e54af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6170-6499 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">d6b0483f454d9fb7a78e3f3f4f166423</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6170-6499</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">288c7514c7b4037536f094a8aff9858a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6300 Sonstige betriebliche Aufwendungen </act:name>
|
||
<act:id type="new">2dae553aa2bcd613b49ee3380564bb62</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6300</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen </act:description>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6295 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">c7b452dc8bb0c1fbea2df5677f52d6f3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6295</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6297 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">3f7d636fc732fa9557dac0c2388a3cf8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6297</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">c7b452dc8bb0c1fbea2df5677f52d6f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6301 Werbekosten</act:name>
|
||
<act:id type="new">6be140c969c2f93f3b1f45b9a502d46a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6301</act:code>
|
||
<act:description>Werbekosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6302 Reparaturkosten Ausstattung</act:name>
|
||
<act:id type="new">83c04f97457cafe649f92ce9c2f53546</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6302</act:code>
|
||
<act:description>Reparaturkosten Ausstattung</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6303 Transportkosten</act:name>
|
||
<act:id type="new">ec5f7cdfd0dcf888137a95c4327b018d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6303</act:code>
|
||
<act:description>Transportkosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6305 Bewirtungskosten</act:name>
|
||
<act:id type="new">ea3971314349af0c7fab35074ad6a7cb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6305</act:code>
|
||
<act:description>Bewirtungskosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6310 Reisekosten</act:name>
|
||
<act:id type="new">44c1f3228b9a9c68679167bc7360d616</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6310</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6320 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">b8584958e11452798d91c89038b9ae06</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6320</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:parent type="guid">44c1f3228b9a9c68679167bc7360d616</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6315 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">a27ee79a5baa197b0de880de0ee93bee</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6315</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:parent type="guid">b8584958e11452798d91c89038b9ae06</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6321 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">7ee518915855ae62cfdafadd25e4f187</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6321</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:parent type="guid">b8584958e11452798d91c89038b9ae06</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6322 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">9dec6e22d26ea92d0bf0c59408abd61e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6322</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">b8584958e11452798d91c89038b9ae06</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6325 Km-Geld-Erstattung Arbeitnehmer</act:name>
|
||
<act:id type="new">fa81560b63e037ba9ded83c986846bcd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6325</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9dec6e22d26ea92d0bf0c59408abd61e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6328 Veranstaltungsabhängige Kosten</act:name>
|
||
<act:id type="new">430bb4faef84e5fcae9f3b0faaf715ad</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6328</act:code>
|
||
<act:description>Veranstaltungsabhängige Kosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6329 Reinigungskosten</act:name>
|
||
<act:id type="new">b92630d57683cc0f936558c4b47ce16f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6329</act:code>
|
||
<act:description>Reinigungskosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6330 Gebäudekosten</act:name>
|
||
<act:id type="new">d11a1d47bc1398fd4c4bcbc85fe136e5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6330</act:code>
|
||
<act:description>Gebäudekosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6331 Strom</act:name>
|
||
<act:id type="new">3c6b1641b4f8494c1b6cc1d86099a39f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6331</act:code>
|
||
<act:description>Strom</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6332 Wasser</act:name>
|
||
<act:id type="new">f2d02c9104d9f631009216636e9e77c9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6332</act:code>
|
||
<act:description>Wasser</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6333 Gas, Heizung</act:name>
|
||
<act:id type="new">5506512f3c6cc355491c2833d52363a9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6333</act:code>
|
||
<act:description>Gas, Heizung</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6334 Sonstige Raumkosten</act:name>
|
||
<act:id type="new">7a13dcaa88cd2a5fcc98b2ae5714b4a5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6334</act:code>
|
||
<act:description>Sonstige Raumkosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6336 Musikkosten</act:name>
|
||
<act:id type="new">49bb77eb7eddb6b6f6c48a8e5d5d4a2c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6336</act:code>
|
||
<act:description>Musikkosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6335 Gema-Gebühren</act:name>
|
||
<act:id type="new">f5c377e908589daa25c91b985f4affd8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6335</act:code>
|
||
<act:description>Gema-Gebühren</act:description>
|
||
<act:parent type="guid">49bb77eb7eddb6b6f6c48a8e5d5d4a2c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6339 Miete, Pacht</act:name>
|
||
<act:id type="new">c455b24ab7f84eff714c75d08b59ca6e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6339</act:code>
|
||
<act:description>Miete, Pacht</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6340 Verwaltungskosten</act:name>
|
||
<act:id type="new">6b0a0df1615cd3b8c0337a823678fca3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6340</act:code>
|
||
<act:description>Verwaltungskosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6341 Porto, Telefon</act:name>
|
||
<act:id type="new">e7736b0eafa9d36bd81288457ebdbbb2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6341</act:code>
|
||
<act:description>Porto, Telefon, </act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">„Bürobedarf“ verschoben nach 6343</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6342 Literatur, Zeitschriften, Bücher</act:name>
|
||
<act:id type="new">b53af6b4483fe80804ac6ec0e5454e36</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6342</act:code>
|
||
<act:description>Literatur, Zeitschriften, Bücher</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Fachliteratur</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6345 Geschenke</act:name>
|
||
<act:id type="new">17a0b220a2608ce241ad2143453e916f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6345</act:code>
|
||
<act:description>Geschenke (abzugsfähig)</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6343 Bürobedarf</act:name>
|
||
<act:id type="new">0f69ba4fc0bc5bc7b511711af7bddafd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6343</act:code>
|
||
<act:description>Bürobedarf</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">einst unter 6341 zusammen mit Telefon & Porto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6346 Repräsentationskosten</act:name>
|
||
<act:id type="new">0e426140dc94549ea0a17c19c745aa87</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6346</act:code>
|
||
<act:description>Repräsentationskosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6350 Fahrzeuge, Transportmittel</act:name>
|
||
<act:id type="new">4aa7dc9fd830c71083ee4612066a1cd4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6350</act:code>
|
||
<act:description>Fahrzeuge, Transportmittel</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6353 Versicherungen</act:name>
|
||
<act:id type="new">fa1cd3e653bbd086999e45b262de3582</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6353</act:code>
|
||
<act:description>Kfz-Versicherungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Versicherungen“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">4aa7dc9fd830c71083ee4612066a1cd4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6355 Verrechnete / aufgeteilte Kosten</act:name>
|
||
<act:id type="new">d1a946b351c00bd4f0175e2d257cb550</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6355</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Kosten</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6354 Geringwertige Wirtschaftsgüter</act:name>
|
||
<act:id type="new">db7d5d3c87f25ad6855d1d8ae7b0e388</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6354</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Geringwertige Wirtschaftsgüter bis 410€
|
||
verschoben nach 6285 unter „Abschreibungen“</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6362 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">50e83c435ac6eba3c1a0a4098f8f8d04</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6362</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Einstellungen in Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6363 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">e5447ac018c47e50c1f89485e5a847a2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6363</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6361 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">c17542c60849c339ba58df55f78a08b6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6361</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6364 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">e1d5459a24d4624b39d4ff003bd9fd9e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6364</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6365-6380 Umsatzsteuer</act:name>
|
||
<act:id type="new">e42a14b3a73e807f38a4918565ab6c8f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6365-6380</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6365 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">1f143ace11d43e5d1cd32c5e967fcb5f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6365</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e42a14b3a73e807f38a4918565ab6c8f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6375 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">80596b006c6ccec98516730c87b9794e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6375</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e42a14b3a73e807f38a4918565ab6c8f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6377 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">5cfba9dd3e11247d8e001b01f7955d87</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6377</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">e42a14b3a73e807f38a4918565ab6c8f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6380 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">2c33e7ad27a4d80d7d98f17691bfc6d6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6380</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e42a14b3a73e807f38a4918565ab6c8f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6385 Aufzuteilende Posten</act:name>
|
||
<act:id type="new">de2cebc845d070b4a557823946d63074</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6385</act:code>
|
||
<act:description>Aufzuteilende Posten Teilbereich 6000 Zweckbetrieb 1</act:description>
|
||
<act:parent type="guid">2dae553aa2bcd613b49ee3380564bb62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6450 Zinsen und ähnliche Aufwendungen</act:name>
|
||
<act:id type="new">022720189cdf0a582e6c5a2a967e0f50</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6450</act:code>
|
||
<act:description>Zinsen und ähnliche Aufwendungen</act:description>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6360 Anteilige Zinsaufwendungen</act:name>
|
||
<act:id type="new">67add3ef11f352a2888d0bd59f8e7897</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6360</act:code>
|
||
<act:description>Anteilige Zinsaufwendungen</act:description>
|
||
<act:parent type="guid">022720189cdf0a582e6c5a2a967e0f50</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6460 Außerordentliche Erträge</act:name>
|
||
<act:id type="new">423c2eade6a519e6e40f6a1f0656d57b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6460</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6465 Außerordentliche Aufwendungen</act:name>
|
||
<act:id type="new">46e5d26806130e79bd222072971f5076</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6465</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6475 Sonstige Steuern </act:name>
|
||
<act:id type="new">4b444ae958ef11b6a1862727b6fdc9a9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6475</act:code>
|
||
<act:description>Sonstige Steuern </act:description>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6170-6199 Materialaufwand</act:name>
|
||
<act:id type="new">c41a68069279eb0e2d38f1a83c7f3ee3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6170-6199</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6170 Aufwendungen für Roh-, Hilfs- und Betriebsstoffe</act:name>
|
||
<act:id type="new">3449711009e7ca86f197944269f130ec</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6170</act:code>
|
||
<act:description>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe</act:description>
|
||
<act:parent type="guid">c41a68069279eb0e2d38f1a83c7f3ee3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6180 Aufwendungen für bezogene Leistungen</act:name>
|
||
<act:id type="new">96638a0121a12c4227588a69795a3c58</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6180</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">c41a68069279eb0e2d38f1a83c7f3ee3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6200-6279 Personalaufwand</act:name>
|
||
<act:id type="new">76a527fe8ba9dc795a8bccc9f5ada5f3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6200-6279</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6200-6219+6255+6260 Löhne und Gehälter</act:name>
|
||
<act:id type="new">c11c5067eb8c9c0cc6d43ed23e80caa3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6200-6219+6255+6260</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">76a527fe8ba9dc795a8bccc9f5ada5f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6200 Löhne und Gehälter</act:name>
|
||
<act:id type="new">ef7c7bc7b8c11fb604576ab599b974ee</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6200</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:parent type="guid">c11c5067eb8c9c0cc6d43ed23e80caa3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6205 Personalkosten Übungsleiter</act:name>
|
||
<act:id type="new">ccce27f7b7d75028e54b0070905eb20a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6205</act:code>
|
||
<act:description>Personalkosten Übungsleiter</act:description>
|
||
<act:parent type="guid">ef7c7bc7b8c11fb604576ab599b974ee</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6210 Aufwandsentschädigung</act:name>
|
||
<act:id type="new">7a98bd35a50de5871bda38f8f9bafa72</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6210</act:code>
|
||
<act:description>Aufwandsentschädigung §3 Nr. 26 EStG</act:description>
|
||
<act:parent type="guid">ef7c7bc7b8c11fb604576ab599b974ee</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6215 Aushilfslöhne</act:name>
|
||
<act:id type="new">3ac24b03d083c845dbf82f0442f65fde</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6215</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">ef7c7bc7b8c11fb604576ab599b974ee</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6255 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">d011b4b741ef39e95a8786fab8eeec29</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6255</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:parent type="guid">c11c5067eb8c9c0cc6d43ed23e80caa3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6260 Freiwillige soziale Aufwendungen</act:name>
|
||
<act:id type="new">28a5f994f30c4cab889b9619c411384a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6260</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen</act:description>
|
||
<act:parent type="guid">c11c5067eb8c9c0cc6d43ed23e80caa3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6250 Soziale Abgaben</act:name>
|
||
<act:id type="new">e8c81fbbe4bbb8273a1726d112deaf4d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6250</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:parent type="guid">76a527fe8ba9dc795a8bccc9f5ada5f3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6275 Abgaben für Altersversorgung</act:name>
|
||
<act:id type="new">5046e18297d949cf481f7e19f071b8a3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6275</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:parent type="guid">e8c81fbbe4bbb8273a1726d112deaf4d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6251 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">8b29c016185309dc3c19e84ee56d4725</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6251</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e8c81fbbe4bbb8273a1726d112deaf4d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6280-6290 Abschreibungen</act:name>
|
||
<act:id type="new">c66239036d2ba0872227115b6b658fcc</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6280-6290</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6280-6289 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">f3e66598ea50e47a73184e8b6ca864f1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6280-6289</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c66239036d2ba0872227115b6b658fcc</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6280 Abschreibungen Anlagevermögen</act:name>
|
||
<act:id type="new">d48a8df32a494f0454ae0795f7f445f3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6280</act:code>
|
||
<act:description>Abschreibungen auf Sachanlagen</act:description>
|
||
<act:parent type="guid">f3e66598ea50e47a73184e8b6ca864f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6285 Abschreibungen GWG</act:name>
|
||
<act:id type="new">e591adbaf8d876c2443578eef83a6482</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6285</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 6354</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f3e66598ea50e47a73184e8b6ca864f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6286 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">91bdbeefbc76ed2662da87955c9ea439</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6286</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f3e66598ea50e47a73184e8b6ca864f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6290 Abschreibungen auf Umlaufvermögen</act:name>
|
||
<act:id type="new">76dd6352a4faf5da6b69551782c477a1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6290</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen (unüblich hoch)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c66239036d2ba0872227115b6b658fcc</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6461-6464 reserviert</act:name>
|
||
<act:id type="new">aa598b565579301c0e2248ceec533e93</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6461-6464</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6466-6474 reserviert</act:name>
|
||
<act:id type="new">39d7c157c18d06bd47a14a986471145c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6466-6474</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d6b0483f454d9fb7a78e3f3f4f166423</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6990-6999 ERGEBNISUMBUCHUNG NACH 8980</act:name>
|
||
<act:id type="new">bf4eff8eec48c2bb0359d5bb8a4c2ca0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6990-6999</act:code>
|
||
<act:description>ERGEBNISUMBUCHUNG NACH 8980</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e4fe21e792713de019d70850d5e5f6f9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6990 Umgebuchte Einnahmen B 6000</act:name>
|
||
<act:id type="new">b7732f38a5495d3996ba74b5b4683389</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6990</act:code>
|
||
<act:description>Umgebuchte Einnahmen B 6000 (Gegenkonto 8980)</act:description>
|
||
<act:parent type="guid">bf4eff8eec48c2bb0359d5bb8a4c2ca0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>6992 Umgebuchte Ausgaben B 6000</act:name>
|
||
<act:id type="new">3afd15c534bae7c385776bfe6c35b8b7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>6992</act:code>
|
||
<act:description>Umgebuchte Ausgaben B 6000 (Gegenkonto 8990)</act:description>
|
||
<act:parent type="guid">bf4eff8eec48c2bb0359d5bb8a4c2ca0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7 Erfolgskonten für ertragssteuerpflichtige Geschäftsbetriebe Sport</act:name>
|
||
<act:id type="new">d0aa5ac2a8ac8832cbaf0ce83c4429df</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7</act:code>
|
||
<act:description>Betriebseinnahmen und -Ausgaben aus nicht steuerbegünstigten sportlichen Betätigungen von Vereinen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 7: Ergebnisposten (Tätigkeitsbereich 7000)
|
||
Betriebseinnahmen und Betriebsausgaben aus nicht steuerbegünstigten sportlichen Betätigungen gemeinnütziger Vereine und nicht gemeinnütziger Vereine
|
||
USt-Hinweis: 0%/7%/19%; USt-Vorsteuerabzug möglich</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7000-7999 GESCHÄFTSBETRIEBE SPORT</act:name>
|
||
<act:id type="new">096947432b3d182afe0af4367014080b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7000-7999</act:code>
|
||
<act:description>GESCHÄFTSBETRIEBE SPORT</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ertragsteuerpflichtige Geschäftsbetriebe Sport sind:
|
||
a) Standardfall des §67a Abs. 1 S. 1 AO für gV, wenn Zweckbetriebsgrenze 45000 EUR (ab 2013) Jahresbruttoeinnahmen überschritten wird
|
||
b) Optionsfall des §67a Abs. 3 S. 2 AO „bezahlter Sport“ für gV
|
||
c) Sportliche Veranstaltungen aller Art ngV</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d0aa5ac2a8ac8832cbaf0ce83c4429df</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7000-7799 GESCHÄFTSBETRIEBE SPORT</act:name>
|
||
<act:id type="new">5fb07d4f18666fa93bccff3fc18e09b8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7000-7799</act:code>
|
||
<act:description>GESCHÄFTSBETRIEBE SPORT (UST-PFLICHTIG)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 7000
|
||
Geschäftsbetriebe Sport 3 (Nebentätigkeiten siehe ab 7800)
|
||
ertragsteuerpflichtig, umsatzsteuerpflichtig</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">096947432b3d182afe0af4367014080b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7000-7199 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">af18bcabf9dbc9afcf1eed2b5e943b3a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7000-7199</act:code>
|
||
<act:description>Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5fb07d4f18666fa93bccff3fc18e09b8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7000-7150+7154-7199 Umsatzerlöse</act:name>
|
||
<act:id type="new">9787ee5bc561f2822d3c3f59603e1d1f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7000-7150+7154-7199</act:code>
|
||
<act:description>Umsatzerlöse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">af18bcabf9dbc9afcf1eed2b5e943b3a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7000 Einnahmen aus Geschäftsbetrieben Sport</act:name>
|
||
<act:id type="new">a79ccc286f1a61c3c2744aa9d8b09a47</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7000</act:code>
|
||
<act:description>Einnahmen aus Geschäftsbetrieben Sport</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Umsatzerlöse aus bezahltem Sport</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9787ee5bc561f2822d3c3f59603e1d1f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7002 Einnahmen 19% USt Sport 3</act:name>
|
||
<act:id type="new">1ba9f935d26b70ddedbed01b30eafbe1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7002</act:code>
|
||
<act:description>Einnahmen 19% USt Sport 3</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals 16%</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a79ccc286f1a61c3c2744aa9d8b09a47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7004 Eintritt aus Wettkämpfen 19% USt</act:name>
|
||
<act:id type="new">1e5274957d5ad9b45b96667010024870</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7004</act:code>
|
||
<act:description>Eintritt aus Wettkämpfen 19% USt</act:description>
|
||
<act:parent type="guid">a79ccc286f1a61c3c2744aa9d8b09a47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7006 Eintritt aus Fußballspielen 19% USt</act:name>
|
||
<act:id type="new">512886a8be4d747621accd0d711af732</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7006</act:code>
|
||
<act:description>Eintritt aus Fußballspielen 19% USt</act:description>
|
||
<act:parent type="guid">a79ccc286f1a61c3c2744aa9d8b09a47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7008 Eintritt aus Sportturnieren 19% USt</act:name>
|
||
<act:id type="new">be1e57ab38e7716343a846f3736910a1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7008</act:code>
|
||
<act:description>Eintritt aus Sportturnieren 19% USt</act:description>
|
||
<act:parent type="guid">a79ccc286f1a61c3c2744aa9d8b09a47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7010 Eintritt aus sonstigen Sportveranstaltungen 19% USt</act:name>
|
||
<act:id type="new">237a89653f7c489bea3c188f59186ff4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7010</act:code>
|
||
<act:description>Eintritt aus sonstigen Sportveranstaltungen 19% USt</act:description>
|
||
<act:parent type="guid">a79ccc286f1a61c3c2744aa9d8b09a47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7021 Eintrittsgelder aus Sport 1</act:name>
|
||
<act:id type="new">3f56391f755d7c98995fe1f5f9072330</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7021</act:code>
|
||
<act:description>Eintrittsgelder aus Sport 1 (19% USt)</act:description>
|
||
<act:parent type="guid">237a89653f7c489bea3c188f59186ff4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7022 Eintrittsgelder aus Sport 2</act:name>
|
||
<act:id type="new">0a739fa5d116019fdbbc9a0f929f5870</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7022</act:code>
|
||
<act:description>Eintrittsgelder aus Sport 2 (19% USt)</act:description>
|
||
<act:parent type="guid">237a89653f7c489bea3c188f59186ff4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7023 Eintrittsgelder aus Sport 3</act:name>
|
||
<act:id type="new">96e65f0d38c43ff7ed2da98e8d964633</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7023</act:code>
|
||
<act:description>Eintrittsgelder aus Sport 3 (19% USt)</act:description>
|
||
<act:parent type="guid">237a89653f7c489bea3c188f59186ff4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7012 Zuwendungen Dritter</act:name>
|
||
<act:id type="new">1554d01bbb8a4222cff778d92f393d41</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7012</act:code>
|
||
<act:description>Zuwendungen Dritter 19% USt</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sponsoren</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a79ccc286f1a61c3c2744aa9d8b09a47</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7050 Einnahmen aus Fußballspielen mit Lizenzspielern</act:name>
|
||
<act:id type="new">cbaaf099b02618e69c0b9fc990d47fa1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7050</act:code>
|
||
<act:description>Einnahmen aus Fußballspielen mit Lizenzspielern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Umsatzerlöse aus Fußball mit Lizenzspielern</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9787ee5bc561f2822d3c3f59603e1d1f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7052 Eintrittsgelder</act:name>
|
||
<act:id type="new">4836c4ac5dcfbf6f57a532f8c0d9285c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7052</act:code>
|
||
<act:description>Eintrittsgelder 19% USt</act:description>
|
||
<act:parent type="guid">cbaaf099b02618e69c0b9fc990d47fa1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7054 Einnahmen aus Ablösesummen</act:name>
|
||
<act:id type="new">91e6f915e57d4b636e46748f21e28c6a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7054</act:code>
|
||
<act:description>Einnahmen aus Ablösesummen 19% USt</act:description>
|
||
<act:parent type="guid">cbaaf099b02618e69c0b9fc990d47fa1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7100 Sonstige Einnahmen Geschäftsbetrieb Sport 3</act:name>
|
||
<act:id type="new">357fa0d5012be85199e10c68a5ad1152</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7100</act:code>
|
||
<act:description>Sonstige Einnahmen Geschäftsbetrieb Sport 3</act:description>
|
||
<act:parent type="guid">9787ee5bc561f2822d3c3f59603e1d1f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7102 Anteilige / verrechnete Einnahmen</act:name>
|
||
<act:id type="new">b01c531790924f3a184a2a6187d4d1f5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7102</act:code>
|
||
<act:description>Anteilige und verrechnete Einnahmen</act:description>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7104 Sonstige Erträge</act:name>
|
||
<act:id type="new">d828735b8db2b5e409565a8f8b02fc7d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7104</act:code>
|
||
<act:description>Sonstige Erträge</act:description>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7106 Einnahmen aus Sportkursen/-Lehrgängen mit bezahlten Sportlern</act:name>
|
||
<act:id type="new">4d3550b8ce257609f27cf6258ab5bd44</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7106</act:code>
|
||
<act:description>Einnahmen aus Sportkursen und -Lehrgängen mit bezahlten Sportlern</act:description>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7150 Ablöse bezahlter Sportler</act:name>
|
||
<act:id type="new">06f029ba12db3a7235aa27f0c016948f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7150</act:code>
|
||
<act:description>Einnahmen aus Ablöse bezahlter Sportler 19% USt</act:description>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7154 Einnahmen aus Nebenleistungen</act:name>
|
||
<act:id type="new">e8086c218e56ef9c8e8b5191bc707f82</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7154</act:code>
|
||
<act:description>Einnahmen aus Nebenleistungen</act:description>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7160 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">edb440e1ad8ae3d61a38e9fd23abefba</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7160</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7190 Zuschreibungen</act:name>
|
||
<act:id type="new">25a32e6098620fa11057a4f4cd180833</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7190</act:code>
|
||
<act:description>Zuschreibungen</act:description>
|
||
<act:parent type="guid">357fa0d5012be85199e10c68a5ad1152</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7152-7153 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">5f8bfb97337196b18ad30158405166d7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7152-7153</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">af18bcabf9dbc9afcf1eed2b5e943b3a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7152 Verkaufserlöse Anlagevermögen</act:name>
|
||
<act:id type="new">3c134504c9427d7894dfd042f224f08f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7152</act:code>
|
||
<act:description>Verkaufserlöse Anlagevermögen Teilbereich 7001 19% USt</act:description>
|
||
<act:parent type="guid">5f8bfb97337196b18ad30158405166d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7153 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">3137fe3ddb05c43ca2a044dad5b0f7f7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7153</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">5f8bfb97337196b18ad30158405166d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7200-7799 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">cac0ac6173cf9b5846cf0b2cd7b128aa</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7200-7799</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5fb07d4f18666fa93bccff3fc18e09b8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7250 Soziale Abgaben</act:name>
|
||
<act:id type="new">39d53d94fbe3eb44de4d31b23dfdf74b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7250</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sozialversicherungsbeiträge</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cac0ac6173cf9b5846cf0b2cd7b128aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7265 Abgaben für Altersversorgung</act:name>
|
||
<act:id type="new">898eb1bbdc35b247306b861c13b6d64b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7265</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:parent type="guid">39d53d94fbe3eb44de4d31b23dfdf74b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7251 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">4867c3d8b7d696ead306e684d4c6dbec</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7251</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">39d53d94fbe3eb44de4d31b23dfdf74b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7200-7219 Materialaufwand</act:name>
|
||
<act:id type="new">6224407882ed949984e54ee48a1b4cd8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7200-7219</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cac0ac6173cf9b5846cf0b2cd7b128aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7200 Aufwendungen für Roh-, Hilfs- und Betriebsstoffe / bezogene Waren</act:name>
|
||
<act:id type="new">ed41876fe39ed89062af90b957bd3fcd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7200</act:code>
|
||
<act:description>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und bezogene Waren</act:description>
|
||
<act:parent type="guid">6224407882ed949984e54ee48a1b4cd8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7210 Aufwendungen für bezogene Leistungen</act:name>
|
||
<act:id type="new">4648f9b2ec4c6f57dfdb69fe34cffb3f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7210</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">6224407882ed949984e54ee48a1b4cd8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7220-7269 Personalaufwand</act:name>
|
||
<act:id type="new">3e3ec6c7e0020dad0b54f5d2ccf8bd92</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7220-7269</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cac0ac6173cf9b5846cf0b2cd7b128aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7234 Löhne und Gehälter</act:name>
|
||
<act:id type="new">6e94e8bb2f86d4d89c6334f633a4f155</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7234</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Sonstige Personalkosten “</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3e3ec6c7e0020dad0b54f5d2ccf8bd92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7220 Vergütungen an Sportler</act:name>
|
||
<act:id type="new">8c7f664ad5e0d8603bbee380ae4b528a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7220</act:code>
|
||
<act:description>Vergütungen an Sportler</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Löhne und Gehälter “
|
||
verschoben von 7222</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7222 Vergütungen an Sportler</act:name>
|
||
<act:id type="new">9b8cdabdba150a3b28075307ecdea3b9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7222</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 7220</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8c7f664ad5e0d8603bbee380ae4b528a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7224 Vergütungen §67a Abs. 3 Satz 3 AO </act:name>
|
||
<act:id type="new">06e09306eaa1b7fb20265aa66f2a08d8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7224</act:code>
|
||
<act:description>Vergütungen im Sinne von §67a Abs. 3 Satz 3 AO </act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7226 Sportvergütungen an Aktive</act:name>
|
||
<act:id type="new">dac62ebd1209c565079b506a4f7b8d9f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7226</act:code>
|
||
<act:description>Sportvergütungen an Aktive</act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7228 Sonstige Vergütungen an Aktive</act:name>
|
||
<act:id type="new">9070bcfccac415fc69f39c08aaa8864f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7228</act:code>
|
||
<act:description>Sonstige Vergütungen an Aktive</act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7232 Personalkosten Trainer, Übungsleiter</act:name>
|
||
<act:id type="new">ee34c141f50ed3d5725285c1fb6bc221</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7232</act:code>
|
||
<act:description>Personalkosten Trainer, Übungsleiter</act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7236 Aushilfslöhne</act:name>
|
||
<act:id type="new">a05cf097597deb2c493e381c3fd89825</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7236</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7252 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">3c50713881e3ef2007af560db0052c6f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7252</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7260 Freiwillige soziale Aufwendungen</act:name>
|
||
<act:id type="new">0ab394d6f97d8cbc05c6d479106c5084</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7260</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:description>
|
||
<act:parent type="guid">6e94e8bb2f86d4d89c6334f633a4f155</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7270-7299 Abschreibungen</act:name>
|
||
<act:id type="new">857315523a3994895869c976a3c8e0c5</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7270-7299</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cac0ac6173cf9b5846cf0b2cd7b128aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7270-7275 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">5e3d9974b6e5a416d1f91849abcdf95d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7270-7275</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">857315523a3994895869c976a3c8e0c5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7270 Abschreibungen auf Sachanlagen</act:name>
|
||
<act:id type="new">6bda60cf2d6cb31d00e6cc3e55a1ee93</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7270</act:code>
|
||
<act:description>Abschreibungen Anlagevermögen Teilbereich 7000</act:description>
|
||
<act:parent type="guid">5e3d9974b6e5a416d1f91849abcdf95d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7274 Abschreibungen GWG</act:name>
|
||
<act:id type="new">ab156ad2fa8ab224505bc82b1d063c78</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7274</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:parent type="guid">5e3d9974b6e5a416d1f91849abcdf95d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7275 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">31266f6ebe1322277fcf2741bf9091e4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7275</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5e3d9974b6e5a416d1f91849abcdf95d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7278-7279 Sonstige Kosten</act:name>
|
||
<act:id type="new">f11c4c460b02f6a11726e5bb557d9967</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7278-7279</act:code>
|
||
<act:description>Sonstige Kosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">857315523a3994895869c976a3c8e0c5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7278 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">6ed8896fa47cc0a1a95a3bf8e8624869</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7278</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">„Kalkulatorische Abschreibungen“ sind hier abweichend von den anderen Teilbereichen unter der Zwischen-Randüberschrift „Abschreibungen“ eingerordnet, anderswo fehlt die Zwischen-Randüberschrift „Sonstige betriebliche Aufwendungen“ und das entsprechende Konto steht neben dem gleich benannten Gruppierungs-Block am Seitenrand, ist also nicht mehr unter den Abschreibungen eingeordnet.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f11c4c460b02f6a11726e5bb557d9967</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7279 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">ff9fd0f0ace5479e3d347b0197da104a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7279</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">6ed8896fa47cc0a1a95a3bf8e8624869</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7280 Abschreibungen auf Umlaufvermögen, unüblich hoch</act:name>
|
||
<act:id type="new">55c0312336aaaad58cb4f5ef8f9bb73a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7280</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen, unüblich hoch</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">857315523a3994895869c976a3c8e0c5</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7300-7799 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">7e7981a787489d9314fc3295a7fb2313</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7300-7799</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cac0ac6173cf9b5846cf0b2cd7b128aa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7300-7349 Entschädigungen, Sportveranstaltungen</act:name>
|
||
<act:id type="new">7b7691840886e14487fad3fb0f6167e1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7300-7349</act:code>
|
||
<act:description>Entschädigungen, Sportveranstaltungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7300 Reisekosten</act:name>
|
||
<act:id type="new">377c5d91161359ec284aa86cf4d41932</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7300</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7304 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">683ce56661b760f40369bb95fabdee37</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7304</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:parent type="guid">377c5d91161359ec284aa86cf4d41932</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7302 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">1b01bbe27cf4be1d79c5292155afc02a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7302</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:parent type="guid">683ce56661b760f40369bb95fabdee37</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7305 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">4efe062b5d24fb6a2a93f56ba3fa4524</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7305</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:parent type="guid">683ce56661b760f40369bb95fabdee37</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7307 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">71f1ec684bc251b93e48fdd487a1f363</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7307</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">683ce56661b760f40369bb95fabdee37</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7306 Km-Geld-Erstattung</act:name>
|
||
<act:id type="new">a6eee44eaa5ea0cb0e3aea648f9f84a3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7306</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">71f1ec684bc251b93e48fdd487a1f363</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7308 Sonstiger Reisekostenersatz</act:name>
|
||
<act:id type="new">56a71a592065cab2e80dd32098482102</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7308</act:code>
|
||
<act:description>Sonstiger Reisekostenersatz</act:description>
|
||
<act:parent type="guid">377c5d91161359ec284aa86cf4d41932</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7310 Kostenerstattung an Gastmannschaften</act:name>
|
||
<act:id type="new">d520f8c89b310012faae5995aaba9524</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7310</act:code>
|
||
<act:description>Kostenerstattung an Gastmannschaften</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7312 Sonstige Vergütungen</act:name>
|
||
<act:id type="new">8f67a8bd98b3bed6e551a5f90f6e9147</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7312</act:code>
|
||
<act:description>Sonstige Vergütungen</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7314 Aufwand für andere Vorteile</act:name>
|
||
<act:id type="new">9f9500b431cca01461f8e6d912fec93c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7314</act:code>
|
||
<act:description>Aufwand für andere Vorteile</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7316 Gezahlte Preisgelder an bezahlte Sportler</act:name>
|
||
<act:id type="new">344d5bd3e151e5f26e7eb65865639d38</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7316</act:code>
|
||
<act:description>Gezahlte Preisgelder an bezahlte Sportler</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7318 Aufwandsersatz</act:name>
|
||
<act:id type="new">c6bc0709e928d9c11b3520851b4325bb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7318</act:code>
|
||
<act:description>Aufwandsersatz</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7320 Anteilige Aufwandspauschale</act:name>
|
||
<act:id type="new">5a5e3a4d90fadc5f6defe390fa199805</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7320</act:code>
|
||
<act:description>Anteilige Aufwandspauschale Teilbereich 7001</act:description>
|
||
<act:parent type="guid">7b7691840886e14487fad3fb0f6167e1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7350 Sonstige veranstaltungsabhängige Kosten</act:name>
|
||
<act:id type="new">f057985fb9a12cdf885a8d1c36283502</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7350</act:code>
|
||
<act:description>Sonstige veranstaltungsabhängige Kosten</act:description>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7352 Reisekostenerstattung an Nichtaktive</act:name>
|
||
<act:id type="new">10aa5404ac7d85f835e704c631a71541</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7352</act:code>
|
||
<act:description>Reisekostenerstattung an Nichtaktive</act:description>
|
||
<act:parent type="guid">f057985fb9a12cdf885a8d1c36283502</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7354 Transportkosten</act:name>
|
||
<act:id type="new">a11bf300fe394d300014da40b390351d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7354</act:code>
|
||
<act:description>Transportkosten</act:description>
|
||
<act:parent type="guid">f057985fb9a12cdf885a8d1c36283502</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7356 Abgaben</act:name>
|
||
<act:id type="new">b988e39c5fdb2a9bdb8643b0400153e1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7356</act:code>
|
||
<act:description>Abgaben</act:description>
|
||
<act:parent type="guid">f057985fb9a12cdf885a8d1c36283502</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7358 Sonstige Kosten</act:name>
|
||
<act:id type="new">dcce6397d2a44f3140f15cc119e238ce</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7358</act:code>
|
||
<act:description>Sonstige Kosten</act:description>
|
||
<act:parent type="guid">f057985fb9a12cdf885a8d1c36283502</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7380 Kosten der Sportanlagen</act:name>
|
||
<act:id type="new">e2c26c4875426d0daf95001aaa4290f0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7380</act:code>
|
||
<act:description>Kosten der Sportanlagen</act:description>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7382 Personalkosten</act:name>
|
||
<act:id type="new">82aaadd6b4760160c9330470720c8172</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7382</act:code>
|
||
<act:description>Personalkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e2c26c4875426d0daf95001aaa4290f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7384 Miete, Pacht</act:name>
|
||
<act:id type="new">f29b02bb7588c71d053c5ff622db1396</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7384</act:code>
|
||
<act:description>Miete, Pacht</act:description>
|
||
<act:parent type="guid">e2c26c4875426d0daf95001aaa4290f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7385 Strom</act:name>
|
||
<act:id type="new">2fb88ff92e5fd6c9a0e4c5c97166ec64</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7385</act:code>
|
||
<act:description>Strom</act:description>
|
||
<act:parent type="guid">e2c26c4875426d0daf95001aaa4290f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7386 Wasser</act:name>
|
||
<act:id type="new">5f94332cbd381523a6c10669247d0828</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7386</act:code>
|
||
<act:description>Wasser</act:description>
|
||
<act:parent type="guid">e2c26c4875426d0daf95001aaa4290f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7387 Gas, Heizung</act:name>
|
||
<act:id type="new">96f93e9d828c94600e419d5f42b2bbe7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7387</act:code>
|
||
<act:description>Gas, Heizung</act:description>
|
||
<act:parent type="guid">e2c26c4875426d0daf95001aaa4290f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7388 Reparaturen</act:name>
|
||
<act:id type="new">2647988b64bb7432aa269003dc4c204d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7388</act:code>
|
||
<act:description>Reparaturen</act:description>
|
||
<act:parent type="guid">e2c26c4875426d0daf95001aaa4290f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7400 Allgemeine Kosten des Sportbetriebs</act:name>
|
||
<act:id type="new">5d0cdb9fcbc16b383a39337673081810</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7400</act:code>
|
||
<act:description>Allgemeine Kosten des Sportbetriebs</act:description>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7402 Anteilige Personalkosten</act:name>
|
||
<act:id type="new">a8fe603a0071e3b34ad450a679f17224</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7402</act:code>
|
||
<act:description>Anteilige Personalkosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5d0cdb9fcbc16b383a39337673081810</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7404 Verwaltungskosten</act:name>
|
||
<act:id type="new">8452a197b8c6a9a9a0c8feb46fec1fd2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7404</act:code>
|
||
<act:description>Verwaltungskosten</act:description>
|
||
<act:parent type="guid">5d0cdb9fcbc16b383a39337673081810</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7406 Reisekostenerstattung</act:name>
|
||
<act:id type="new">0f681e7db3cb7eae726fca201045d6d4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7406</act:code>
|
||
<act:description>Reisekostenerstattung</act:description>
|
||
<act:parent type="guid">5d0cdb9fcbc16b383a39337673081810</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7410 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">c6d1024dba32e7ec22cd1a556ab85092</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7410</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:parent type="guid">0f681e7db3cb7eae726fca201045d6d4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7408 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">d16f639aafc3b2f9420a81ea937d5070</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7408</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:parent type="guid">c6d1024dba32e7ec22cd1a556ab85092</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7413 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">abe72567f57c1cff02012ac61bebe1a6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7413</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">c6d1024dba32e7ec22cd1a556ab85092</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7412 Km-Geld-Erstattung</act:name>
|
||
<act:id type="new">d12e912ae72bfdd700b8bdfd1de39a92</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7412</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">abe72567f57c1cff02012ac61bebe1a6</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7411 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">c83e2c5c61c3810a13e6b2ea06e0b251</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7411</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Im Kontenrahmen ist irgendwann 7411 „Reisekosten Arbeitnehmer Verpflegungsmehraufwand“ hinzugekommen, das bereits seit längerem unter 7408 zu finden war. In allen anderen Kategorien ist stattdessen der „Übernachtuingsaufwand“ hinzugefügt worden, wesegen das ein Druckfehler in den Datev-PDF-Dateien zumindest von 2017 und 2018 sein dürfte. Daher bezeichne ich das Konto mit „Reisekosten Arbeitnehmer Übernachtungsaufwand“.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">c6d1024dba32e7ec22cd1a556ab85092</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7414 Versicherungen</act:name>
|
||
<act:id type="new">26eb4ee80a279cc0cf5e428dcc1eb1a5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7414</act:code>
|
||
<act:description>Versicherungen</act:description>
|
||
<act:parent type="guid">5d0cdb9fcbc16b383a39337673081810</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7416 Sportkleidung</act:name>
|
||
<act:id type="new">bf1d5ed9211a0e9fb515e039863a2897</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7416</act:code>
|
||
<act:description>Sportkleidung</act:description>
|
||
<act:parent type="guid">5d0cdb9fcbc16b383a39337673081810</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7418 Ausbildungskostenersatz</act:name>
|
||
<act:id type="new">6428422746c130bd1032271c45da21d0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7418</act:code>
|
||
<act:description>Ausbildungskostenersatz</act:description>
|
||
<act:parent type="guid">5d0cdb9fcbc16b383a39337673081810</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7430 Betriebskosten Fahrzeuge, Transportmittel</act:name>
|
||
<act:id type="new">5d39717fb8cf671b02a550010cb822bc</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7430</act:code>
|
||
<act:description>Betriebskosten Fahrzeuge, Transportmittel</act:description>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7432 Kfz-Kosten</act:name>
|
||
<act:id type="new">317136ac546c1d6e0c1f006c9db50aa5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7432</act:code>
|
||
<act:description>Laufende Kfz-Betriebskosten</act:description>
|
||
<act:parent type="guid">5d39717fb8cf671b02a550010cb822bc</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7440 Betriebskosten Ausstattung, Sportgeräte</act:name>
|
||
<act:id type="new">545cef69cbcd68e89a65a72050f67c25</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7440</act:code>
|
||
<act:description>Betriebskosten Ausstattung und Sportgeräte</act:description>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7442 Betriebskosten Ausstattung</act:name>
|
||
<act:id type="new">12f7c7a089d78a23e77db0b603ace640</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7442</act:code>
|
||
<act:description>Betriebskosten Ausstattung Teilbereich 7001</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Unterscheidung in „Ausstattung“ und „Sportgeräte“ ist entfallen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">545cef69cbcd68e89a65a72050f67c25</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7444 Betriebskosten Sportgeräte</act:name>
|
||
<act:id type="new">8cc7aab03475ec5a0309fb01e6f244a5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7444</act:code>
|
||
<act:description>Betriebskosten Sportgeräte Teilbereich 7001</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Unterscheidung in „Ausstattung“ und „Sportgeräte“ ist entfallen.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">545cef69cbcd68e89a65a72050f67c25</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7446 Reparaturkosten Ausstattung / Geräte</act:name>
|
||
<act:id type="new">6054914725ff211ec5064a6bbb2221e3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7446</act:code>
|
||
<act:description>Reparaturkosten Ausstattung und Geräte</act:description>
|
||
<act:parent type="guid">545cef69cbcd68e89a65a72050f67c25</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7460-7499 Steuern</act:name>
|
||
<act:id type="new">b7cfcae17958122a7baf1238e5073ce0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7460-7499</act:code>
|
||
<act:description>Steuern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Umsatzsteuer siehe 7504-7509!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7460-7462 Steuern vom Einkommen</act:name>
|
||
<act:id type="new">e017749b5a94bb51720e6d505bb68c62</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7460-7462</act:code>
|
||
<act:description>Steuern vom Einkommen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b7cfcae17958122a7baf1238e5073ce0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7460 Gewerbesteuer</act:name>
|
||
<act:id type="new">cc939e79b35dd1ecc9fefc200c1e36f4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7460</act:code>
|
||
<act:description>Gewerbesteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">(bis 2007, ab 2008 unter 3754)
|
||
Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e017749b5a94bb51720e6d505bb68c62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7461 reserviert</act:name>
|
||
<act:id type="new">70fcf3e181176d60b46f3cea6811e101</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7461</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">e017749b5a94bb51720e6d505bb68c62</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7462 Sonstige Steuern, Abgaben</act:name>
|
||
<act:id type="new">6c745613f5cc94c82f43a20ff4fcc486</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7462</act:code>
|
||
<act:description>Sonstige Steuern, Abgaben</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Umsatzsteuer siehe 7504-7509!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">b7cfcae17958122a7baf1238e5073ce0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7500 Verschiedene Kosten Teilbereich 7001</act:name>
|
||
<act:id type="new">311c95da3355e957521d2be42b13c6be</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7500</act:code>
|
||
<act:description>Verschiedene Kosten Teilbereich 7000 Geschäftsbetrieb Sport</act:description>
|
||
<act:parent type="guid">7e7981a787489d9314fc3295a7fb2313</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7502 Verrechnete / aufgeteilte Kosten</act:name>
|
||
<act:id type="new">9bd23e967d24f770967c82052e8e2be4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7502</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Kosten</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7504-7509 Umsatzsteuer</act:name>
|
||
<act:id type="new">3e54e2e1b8edbe93e0a1406bab8c033a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7504-7509</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7504 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">b59c146c2e10aa3dd34049ce296f71e0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7504</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3e54e2e1b8edbe93e0a1406bab8c033a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7506 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">00b4033775fd89e21bd16c686aedb9e6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7506</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3e54e2e1b8edbe93e0a1406bab8c033a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7508 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">80706163bb10e73e660bad36c62d6208</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7508</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!
|
||
Version von 2006: Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3e54e2e1b8edbe93e0a1406bab8c033a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7509 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">c1ebb1d0c764e9012300a197731486f8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7509</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 7510</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3e54e2e1b8edbe93e0a1406bab8c033a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7511 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">d78e2add0d785682c1325071776508d3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7511</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7510 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">b0230f28b629665711aad1deebcfb5b7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7510</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Nicht abziehbare Vorsteuer“; verschoben nach 7509</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7512 Beiträge</act:name>
|
||
<act:id type="new">b8a0dfd4d8a988646eacfd5b7e0884b7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7512</act:code>
|
||
<act:description>Beiträge</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7513 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">8e285604831ae93fe7daaadf392cb12c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7513</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7514 Anteilige Verwaltungskosten</act:name>
|
||
<act:id type="new">8ffcfd8a6ac2ad30cb19efcc077c8adb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7514</act:code>
|
||
<act:description>Anteilige Verwaltungskosten</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7516 Aufzuteilende Posten Teilbereich 7001</act:name>
|
||
<act:id type="new">6158b789eebeb7b74bd41e9eab6667de</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7516</act:code>
|
||
<act:description>Aufzuteilende Posten Teilbereich 7000
|
||
Geschäftsbetrieb Sport</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7517 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">0cce6e04a3ce26078211f54af5e8e79e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7517</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Einstellungen in Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7518 Ertrag aus Storno Aufwandspauschale</act:name>
|
||
<act:id type="new">698d0885d7afc56567cd2269797269ff</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7518</act:code>
|
||
<act:description>Ertrag aus Storno Aufwandspauschale (Gegenkonto 3795)</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7520 Ertrag aus Storno Trainingskosten</act:name>
|
||
<act:id type="new">ffd92125148b94a06a7ca0d36f68fe5b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7520</act:code>
|
||
<act:description>Ertrag aus Storno Trainingskosten (Gegenkonto 3795)</act:description>
|
||
<act:parent type="guid">311c95da3355e957521d2be42b13c6be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7800-7999 NEBENTÄTIGKEITEN SPORT</act:name>
|
||
<act:id type="new">51cd5ec969172e0d6310e5bae680e2d7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7800-7999</act:code>
|
||
<act:description>GESCHÄFTSBETRIEBE NEBENTÄTIGKEITEN SPORT</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 7800
|
||
Geschäftsbetriebe Nebentätigkeiten Sport
|
||
ertragsteuerpflichtig</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">096947432b3d182afe0af4367014080b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7800-7849 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">2276d748f174374f632b0da922a1736a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7800-7849</act:code>
|
||
<act:description>Umsatzerlöse</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Diese Einnahmen umfassen nur „Umsatzerlöse“ als einzige „Haupt-Unterkategorie“, so daß es hier keine tiefe Verschachtelung von Unterkonten gibt.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">51cd5ec969172e0d6310e5bae680e2d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7830 Kurzfristige Vermietung von Sportstätten an Nichtmitglieder</act:name>
|
||
<act:id type="new">a7916577770744ecd59b39afb44596fd</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7830</act:code>
|
||
<act:description>Kurzfristige Vermietung von Sportstätten an Nichtmitglieder</act:description>
|
||
<act:parent type="guid">2276d748f174374f632b0da922a1736a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7831 Kurzfristige Vermietung an Nichtmitglieder</act:name>
|
||
<act:id type="new">894a12c171939cdf0743e2af5b34b42b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7831</act:code>
|
||
<act:description>Kurzfristige Vermietung an Nichtmitglieder</act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7832 Stundenweise Vermietung von Spielfeldern</act:name>
|
||
<act:id type="new">50c3f89f34f464e5bd00942c2fb205cc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7832</act:code>
|
||
<act:description>Stundenweise Vermietung von Spielfeldern 19% USt</act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7833 Stundenweise Vermietung von Tennisplätzen</act:name>
|
||
<act:id type="new">b910020dc5ca44d27f463c32d28fa3df</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7833</act:code>
|
||
<act:description>Stundenweise Vermietung von Tennisplätzen 19% USt</act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7834 Stundenweise Vermietung von Schwimmhallen</act:name>
|
||
<act:id type="new">4c1836b1c1e24f7346b992be774155de</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7834</act:code>
|
||
<act:description>Stundenweise Vermietung von Schwimmhallen 19% USt</act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7835 Stundenweise Vermietung von Kegelbahnen 19 % USt </act:name>
|
||
<act:id type="new">c2ab27e0cf6a2a597a0f895e58c44aff</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7835</act:code>
|
||
<act:description>Stundenweise Vermietung von Kegelbahnen 19 % USt </act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7836 Stundenweise Vermietung von Geräten</act:name>
|
||
<act:id type="new">4bc6f905ae398936b8fe3eccd055f174</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7836</act:code>
|
||
<act:description>Stundenweise Vermietung von Geräten 19% USt</act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7837 Einnahmen Greenfee</act:name>
|
||
<act:id type="new">d103c7729385a3b8df5ecfcee185d908</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7837</act:code>
|
||
<act:description>Einnahmen Greenfee 19% USt</act:description>
|
||
<act:parent type="guid">a7916577770744ecd59b39afb44596fd</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7840 Sonstige Einnahmen Teilbereich 7800</act:name>
|
||
<act:id type="new">7b04e0fc17164f8c20880c12e5cafa18</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7840</act:code>
|
||
<act:description>Sonstige Einnahmen Teilbereich 7800 Geschäftsbetriebe Nebentätigkeiten Sport</act:description>
|
||
<act:parent type="guid">2276d748f174374f632b0da922a1736a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7841 Verkaufserlöse Anlagevermögen</act:name>
|
||
<act:id type="new">6250aab40bd11f410a63a2534dd7d426</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7841</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn) Teilbereich 7800 Geschäftsbetriebe Nebentätigkeiten Sport</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">19% USt</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7b04e0fc17164f8c20880c12e5cafa18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7842 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">bfd483eb6d32c8779d7217bb4d552d34</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7842</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7b04e0fc17164f8c20880c12e5cafa18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7844 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">4bcece1979e0d5231c241688f55c9c4b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7844</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">7b04e0fc17164f8c20880c12e5cafa18</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7800-7829 Kommerzielle Werbung</act:name>
|
||
<act:id type="new">cdcaa9c8bc521ae78ac47987a52f72af</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7800-7829</act:code>
|
||
<act:description>Kommerzielle Werbung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2276d748f174374f632b0da922a1736a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7800 Werbeeinnahmen in eigener Regie bei Sport</act:name>
|
||
<act:id type="new">7ad836842c182bf1b5d15bbcd86aa400</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7800</act:code>
|
||
<act:description>Werbeeinnahmen in eigener Regie bei Sport</act:description>
|
||
<act:parent type="guid">cdcaa9c8bc521ae78ac47987a52f72af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7804 Einnahmen Bandenwerbung</act:name>
|
||
<act:id type="new">c1052a01f83f2aaabe990ebca6792e37</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7804</act:code>
|
||
<act:description>Einnahmen Bandenwerbung 19% USt in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7801 Einnahmen Reklameflächen</act:name>
|
||
<act:id type="new">0150023fce56e7a7eb117c3d7384b0b2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7801</act:code>
|
||
<act:description>Einnahmen Reklameflächen 19% USt in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7802 Einnahmen Trikotwerbung</act:name>
|
||
<act:id type="new">0fa527de496d6f3aa55ffad078272c44</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7802</act:code>
|
||
<act:description>Einnahmen Trikotwerbung 19% USt in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7803 Einnahmen Sportgerätewerbung</act:name>
|
||
<act:id type="new">62a3bc3a2c904466abadaef344fd8b26</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7803</act:code>
|
||
<act:description>Einnahmen Sportgerätewerbung 19% USt in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7805 Einnahmen aus Plakatwerbung</act:name>
|
||
<act:id type="new">5945c8bfceffab2aeaf2541e3b3c9c6a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7805</act:code>
|
||
<act:description>Einnahmen aus Plakatwerbung u. ä. 19% USt in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7806 Einnahmen Lautsprecherwerbung</act:name>
|
||
<act:id type="new">237b0328c1eacd7ce9db91d29f179d60</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7806</act:code>
|
||
<act:description>Einnahmen Lautsprecherwerbung 19% USt in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7820 Einnahmen Inserate / Werbeanzeigen</act:name>
|
||
<act:id type="new">9ed39c1fe631828918bdfff464db7288</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7820</act:code>
|
||
<act:description>Einnahmen Inserate/Werbeanzeigen in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7821 Einnahmen Verkauf Embleme / Abzeichen</act:name>
|
||
<act:id type="new">a33a687e9022f4741a3fdd26c258e6ce</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7821</act:code>
|
||
<act:description>Einnahmen Verkauf Embleme / Abzeichen in Eigenregie</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ad836842c182bf1b5d15bbcd86aa400</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7810 Einnahmen aus übertragenen Werberechten</act:name>
|
||
<act:id type="new">82081d7b6f257051d6cf9a5975161bfa</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7810</act:code>
|
||
<act:description>Einnahmen aus übertragenen Werberechten im wirtschaftlichen Geschäftsbetrieb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">cdcaa9c8bc521ae78ac47987a52f72af</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7811 Einnahmen Trikotwerberechte</act:name>
|
||
<act:id type="new">ed78e2d278b727ab5d5bab5a95f253ae</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7811</act:code>
|
||
<act:description>Einnahmen Trikotwerberechte 19% USt im wirtschaftlichen Geschäftsbetrieb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">82081d7b6f257051d6cf9a5975161bfa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7812 Einnahmen Sportgeräte-Werberechte 19 % USt</act:name>
|
||
<act:id type="new">6912610e3e485666db39a94a36ca9849</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7812</act:code>
|
||
<act:description>Einnahmen Sportgeräte-Werberechte 19% USt im wirtschaftlichen Geschäftsbetrieb</act:description>
|
||
<act:parent type="guid">82081d7b6f257051d6cf9a5975161bfa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7813 Sonst. Einnahmen aus Werberechten</act:name>
|
||
<act:id type="new">b80cf620632eca4aaed55735fb21fa70</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7813</act:code>
|
||
<act:description>Einnahmen aus sonstigen übertragenen Werberechten im wirtschaftlichen Geschäftsbetrieb</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Kontenbeschriftung in 2018 geändert.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">82081d7b6f257051d6cf9a5975161bfa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7850-7999 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">a692d2bd2ec0baadd763ad5f5b44b4f0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7850-7999</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Diese Ausgaben umfassen nur „Sonstige betriebliche Aufwendungen“ als einzige „Haupt-Unterkategorie“, so daß es hier keine tiefe Verschachtelung von Unterkonten gibt.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">51cd5ec969172e0d6310e5bae680e2d7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7850 Ausgaben zur Werbung</act:name>
|
||
<act:id type="new">9bcb3a5d65ff97a575e4d91968de6135</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7850</act:code>
|
||
<act:description>Unmittelbare Ausgaben zur Werbung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Ausgaben für Werbung</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a692d2bd2ec0baadd763ad5f5b44b4f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7851 Werbekosten-Pauschbetrag</act:name>
|
||
<act:id type="new">f2aca6c7f45f4b4c8267a21a03f425b8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7851</act:code>
|
||
<act:description>Werbekosten-Pauschbetrag 85% (Gegenkonto zu 3795)</act:description>
|
||
<act:parent type="guid">9bcb3a5d65ff97a575e4d91968de6135</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7852 Tatsächliche Kosten Werbung</act:name>
|
||
<act:id type="new">51e20461dfcfb1dfa4838e8c09c95d14</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7852</act:code>
|
||
<act:description>Tatsächliche Kosten Werbung (bei Pauschalierung)</act:description>
|
||
<act:parent type="guid">9bcb3a5d65ff97a575e4d91968de6135</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7854 Anteilige Druckkosten</act:name>
|
||
<act:id type="new">2cd52abff222f936f4c34604f280b0ea</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7854</act:code>
|
||
<act:description>Anteilige Druckkosten</act:description>
|
||
<act:parent type="guid">51e20461dfcfb1dfa4838e8c09c95d14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7855 Anteilige Versandkosten</act:name>
|
||
<act:id type="new">981dfb624b026ccb952f4935e3a55dd0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7855</act:code>
|
||
<act:description>Anteilige Versandkosten</act:description>
|
||
<act:parent type="guid">51e20461dfcfb1dfa4838e8c09c95d14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7856 Werbemittlungskosten</act:name>
|
||
<act:id type="new">14ad413539967155790b4c851673873b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7856</act:code>
|
||
<act:description>Werbemittlungskosten</act:description>
|
||
<act:parent type="guid">51e20461dfcfb1dfa4838e8c09c95d14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7858 Ertrag aus Storno tatsächliche Werbekosten</act:name>
|
||
<act:id type="new">6a4bc6073310390cac828040761cb781</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7858</act:code>
|
||
<act:description>Ertrag aus Storno tatsächliche Werbekosten (Gegenkonto zu 3795)</act:description>
|
||
<act:parent type="guid">9bcb3a5d65ff97a575e4d91968de6135</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7860 Ausgaben zur Sportstättenvermietung</act:name>
|
||
<act:id type="new">644c930fd8f46c95ed12e0d088fa322b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7860</act:code>
|
||
<act:description>Unmittelbare Ausgaben zur Sportstättenvermietung</act:description>
|
||
<act:parent type="guid">a692d2bd2ec0baadd763ad5f5b44b4f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7861 Anteilige Kostenumlage für Sportstätten</act:name>
|
||
<act:id type="new">2533662548256f90534c2027f926e9f5</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7861</act:code>
|
||
<act:description>Anteilige Kostenumlage für Sportstätten</act:description>
|
||
<act:parent type="guid">644c930fd8f46c95ed12e0d088fa322b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7870 Verschiedene Kosten Teilbereich 7800</act:name>
|
||
<act:id type="new">8b24c79d0b41f0e7371f671113c135c0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7870</act:code>
|
||
<act:description>Verschiedene Kosten Teilbereich 7800 Geschäftsbetriebe Nebentätigkeiten Sport</act:description>
|
||
<act:parent type="guid">a692d2bd2ec0baadd763ad5f5b44b4f0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7869 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">bfba0dfe215f5dc093472fe84e5e8c02</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7869</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7871 Verrechnete / aufgeteilte Kosten</act:name>
|
||
<act:id type="new">8946ddd3cdc865e37754029bfca3f107</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7871</act:code>
|
||
<act:description>Verrechnete / aufgeteilte Kosten Teilbereich 7800</act:description>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7874 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">367939ac7ad26f3cb3f6a6860b9b2003</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7874</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Einstellungen in Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7872 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">f92fd6fc940716de8e2e2271140ffc71</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7872</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7873 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">0cc205dbbc3c9f5869cb01debe5ea6e8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7873</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7875-7878 Umsatzsteuer</act:name>
|
||
<act:id type="new">5dfe29f575ce7625511a5ddb9fae5672</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7875-7878</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7875 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">536b8c92434f8bfc3e38698200b7761d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7875</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5dfe29f575ce7625511a5ddb9fae5672</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7876 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">81560109ad706d7ff77509575f4198fb</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7876</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5dfe29f575ce7625511a5ddb9fae5672</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7877 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">79fc6e7142cd8aac13f85ce3bf1675d0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7877</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!
|
||
Version 2006: Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5dfe29f575ce7625511a5ddb9fae5672</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7878 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">2454ae487a1a38abe314b511cda4de6d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7878</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">5dfe29f575ce7625511a5ddb9fae5672</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>7879 Aufzuteilende Posten Teilbereich 7800</act:name>
|
||
<act:id type="new">77e7c3a5a64f522c1bdd3df20d10a4c4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>7879</act:code>
|
||
<act:description>Aufzuteilende Posten Teilbereich 7800 Geschäftsbetriebe Nebentätigkeiten Sport</act:description>
|
||
<act:parent type="guid">8b24c79d0b41f0e7371f671113c135c0</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8 Erfolgskonten für andere ertragssteuerpflichtige Geschäftsbetriebe</act:name>
|
||
<act:id type="new">9f1201504dd568b254eb57fbf82c09f1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8</act:code>
|
||
<act:description>Betriebseinnahmen und -Ausgaben aus anderen nicht steuerbegünstigten wirtschaftlichen Geschäftsbetrieben von Vereinen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Klasse 8: Ergebnisposten (Tätigkeitsbereich 8000)
|
||
Betriebseinnahmen und Betriebsausgaben aus anderen nicht steuerbegünstigten wirtschaftlichen Geschäftsbetrieben gemeinnütziger Vereine und nicht gemeinnütziger Vereine
|
||
USt-Hinweis: 0%/7%/19%; USt-Vorsteuerabzug möglich</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f2f6eca8892ccc16d1e6126fa5fd012b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8000-8979 SONSTIGE GESCHÄFTSBETRIEBE</act:name>
|
||
<act:id type="new">18e29c8b57540181a849137d1f2aa0d9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8000-8979</act:code>
|
||
<act:description>SONSTIGE GESCHÄFTSBETRIEBE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9f1201504dd568b254eb57fbf82c09f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8000-8499 SONSTIGE GESCHÄFTSBETRIEBE 1</act:name>
|
||
<act:id type="new">588ae942bdc9096f8d03264b130b0656</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8000-8499</act:code>
|
||
<act:description>SONSTIGE GESCHÄFTSBETRIEBE 1</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 8000
|
||
sonstige Geschäftsbetriebe 1
|
||
ertragsteuerpflichtig</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">18e29c8b57540181a849137d1f2aa0d9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8000-8149 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">7fcebc56a3caf6634d95c3f117d165fa</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8000-8149</act:code>
|
||
<act:description>Erträge</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">588ae942bdc9096f8d03264b130b0656</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8000 Einnahmen aus Umsatzerlösen</act:name>
|
||
<act:id type="new">329409a81ddb8db0be40d25a1eb2177a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8000</act:code>
|
||
<act:description>Einnahmen aus Umsatzerlösen</act:description>
|
||
<act:parent type="guid">7fcebc56a3caf6634d95c3f117d165fa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8002 Eintrittsgelder aus geselligen Veranstaltungen</act:name>
|
||
<act:id type="new">f63748f488d16e52dcf6b6ce32dfa847</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8002</act:code>
|
||
<act:description>Eintrittsgelder aus geselligen Veranstaltungen</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8004 Erlöse aus Handelswaren</act:name>
|
||
<act:id type="new">90243b0c8eb372a869ad1bf2571bfff0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8004</act:code>
|
||
<act:description>Erlöse aus Handelswaren</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8006 Erlöse aus Leistungen</act:name>
|
||
<act:id type="new">7445230471153362a81bbaf67cb37679</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8006</act:code>
|
||
<act:description>Erlöse aus Leistungen</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8008 Erlöse aus Leihgebühren</act:name>
|
||
<act:id type="new">2d1c3503fbef9551c08b972f0a671178</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8008</act:code>
|
||
<act:description>Erlöse aus Leihgebühren</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8010 Erlöse aus Geldspielautomaten</act:name>
|
||
<act:id type="new">a09d81d23edce2c278d8873e848424de</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8010</act:code>
|
||
<act:description>Erlöse aus Geldspielautomaten</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8011 Verrechnungskonto Geldspielautomaten</act:name>
|
||
<act:id type="new">f17e2de596c31016b3d49512cd30ff7e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8011</act:code>
|
||
<act:description>Verrechnungskonto Geldspielautomaten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 8042</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a09d81d23edce2c278d8873e848424de</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8042 Verrechnungskonto Geldspielautomaten</act:name>
|
||
<act:id type="new">56d30f50e5569ae8cbf1a31f8288368a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8042</act:code>
|
||
<act:description>Verrechnungskonto Geldspielautomaten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 8011</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">f17e2de596c31016b3d49512cd30ff7e</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8012-8016 Werbung</act:name>
|
||
<act:id type="new">2c1a02678826c22e58cf637680cbc1e4</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8012-8016</act:code>
|
||
<act:description>Werbung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8012 Einnahmen aus Werbung Reklameflächen</act:name>
|
||
<act:id type="new">b49cbc7c3a805f1cba752b77ef6cfb6c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8012</act:code>
|
||
<act:description>Einnahmen aus Werbung Reklameflächen</act:description>
|
||
<act:parent type="guid">2c1a02678826c22e58cf637680cbc1e4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8014 Anzeigengeschäfte</act:name>
|
||
<act:id type="new">b30c6fbd266717513cc7e02d88459e12</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8014</act:code>
|
||
<act:description>Anzeigengeschäfte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">z. B. Vereinszeitschrift, Programme</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">2c1a02678826c22e58cf637680cbc1e4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8016 Sonstige Werbeeinnahmen</act:name>
|
||
<act:id type="new">f914e814fb4cbb4f2550de05e50f93ff</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8016</act:code>
|
||
<act:description>Sonstige Werbeeinnahmen</act:description>
|
||
<act:parent type="guid">2c1a02678826c22e58cf637680cbc1e4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8018 Kurzfristige Benutzungsgebühren von Nichtmitgliedern</act:name>
|
||
<act:id type="new">69ffe9fd0928fb7b8fb2624d3e941700</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8018</act:code>
|
||
<act:description>Kurzfristige Benutzungsgebühren von Nichtmitgliedern</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8020 Erlöse umsatzsteuerfrei §4 Nr. 7 ff UStG</act:name>
|
||
<act:id type="new">ae1faa6961ad2ffb68db6c55bef86ecb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8020</act:code>
|
||
<act:description>Erlöse umsatzsteuerfrei §4 Nr. 7 ff UStG</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8022 Einnahmen aus steuerschädlichen Lotterien und Ausspielungen</act:name>
|
||
<act:id type="new">df9f7134d54188b433cd35b987ff01bb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8022</act:code>
|
||
<act:description>Einnahmen aus steuerschädlichen Lotterien und Ausspielungen §4 Nr. 9b UStG</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8024 Erlöse umsatzsteuerfrei §4 Nr. 1-6 UStG</act:name>
|
||
<act:id type="new">4f89d39768153abe33726e34f6eada19</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8024</act:code>
|
||
<act:description>Erlöse umsatzsteuerfrei §4 Nr. 1-6 UStG</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8026 Erlöse 7% USt</act:name>
|
||
<act:id type="new">7dc0be90ffb6b01003fe177fbbb0a71d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8026</act:code>
|
||
<act:description>Erlöse 7% USt</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8028 Erlöse Speisen / Getränke 7% USt</act:name>
|
||
<act:id type="new">f6aaf1a08dd30fc00b0a57948cde6f4f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8028</act:code>
|
||
<act:description>Erlöse Speisenund Getränke 7% USt (kein Verzehr an Ort und Stelle)</act:description>
|
||
<act:parent type="guid">7dc0be90ffb6b01003fe177fbbb0a71d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8030 Erlöse 19% USt</act:name>
|
||
<act:id type="new">15d3c001cb01dc6323dff2c5e4ae541a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8030</act:code>
|
||
<act:description>Erlöse 19% USt</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8032 Erlöse 19% USt Vereinsgaststätte u. ä.</act:name>
|
||
<act:id type="new">6e9bb9cf771370aae368f5c10ff74894</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8032</act:code>
|
||
<act:description>Erlöse 19% USt Vereinsgaststätte u. ä.</act:description>
|
||
<act:parent type="guid">15d3c001cb01dc6323dff2c5e4ae541a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8034 Erlöse Speisen / Getränke 19% USt</act:name>
|
||
<act:id type="new">48b945cacff352254db48cf8503bb98b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8034</act:code>
|
||
<act:description>Erlöse Speisen und Getränke außerhalb Gaststätte 19% USt</act:description>
|
||
<act:parent type="guid">15d3c001cb01dc6323dff2c5e4ae541a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8036 Erlöse Festzeltbetrieb 19% USt</act:name>
|
||
<act:id type="new">bf028e4a60bb6b504faaf96fcf354c69</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8036</act:code>
|
||
<act:description>Erlöse Festzeltbetrieb 19% USt</act:description>
|
||
<act:parent type="guid">15d3c001cb01dc6323dff2c5e4ae541a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8038 Getränkeumsatz</act:name>
|
||
<act:id type="new">a28cc0573f0f58760db598fc9fc749fb</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8038</act:code>
|
||
<act:description>Getränkeumsatz</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8044 Provisionserlöse</act:name>
|
||
<act:id type="new">0ffc992524253bdc58931e44e72bd5f9</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8044</act:code>
|
||
<act:description>Provisionserlöse</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8046 Erlösschmälerungen</act:name>
|
||
<act:id type="new">9b8b6742d696e35a0da651e5440a6564</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8046</act:code>
|
||
<act:description>Erlösschmälerungen</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8047 Gewährte Skonti</act:name>
|
||
<act:id type="new">87672be27b3f3140db2c61014305b7b8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8047</act:code>
|
||
<act:description>Gewährte Skonti</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8048 Nicht steuerbare Umsätze</act:name>
|
||
<act:id type="new">044f24c8191e634c9615db2ab5a47db7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8048</act:code>
|
||
<act:description>Nicht steuerbare Umsätze</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8045+8050 Steuern</act:name>
|
||
<act:id type="new">5a9567ff1f1dd754ebca0426e65eaae2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8045+8050</act:code>
|
||
<act:description>Steuern</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8050 Umsatzsteuervergütungen</act:name>
|
||
<act:id type="new">2ada09e68aae6fe52c213adc8b022023</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8050</act:code>
|
||
<act:description>Umsatzsteuervergütungen</act:description>
|
||
<act:parent type="guid">5a9567ff1f1dd754ebca0426e65eaae2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8045 Direkt mit dem Umsatz verbundene Steuern</act:name>
|
||
<act:id type="new">f394808e7b223ba84238fff7ed956ac8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8045</act:code>
|
||
<act:description>Direkt mit dem Umsatz verbundene Steuern</act:description>
|
||
<act:parent type="guid">5a9567ff1f1dd754ebca0426e65eaae2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8052 Unentgeltliche Wertabgaben</act:name>
|
||
<act:id type="new">6e376048acc1b21ffa730c01d18a746c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8052</act:code>
|
||
<act:description>Unentgeltliche Wertabgaben</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8054 Entnahme von Gegenständen</act:name>
|
||
<act:id type="new">04d41efe6cff2ab4e6bf119037727dcf</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8054</act:code>
|
||
<act:description>Entnahme von Gegenständen §3/1b/1 UStG (Waren)</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8056 Unentgeltliche Zuwendungen Gegenstände</act:name>
|
||
<act:id type="new">94c35a48795cb9c7dd7c3decf6378030</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8056</act:code>
|
||
<act:description>Unentgeltliche Zuwendungen Gegenstände §3/1b/2, 3 UStG</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8108 Erlöse Abfallverwertung</act:name>
|
||
<act:id type="new">e221c190bf19b3b5b5b9f07fcc5e83d1</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8108</act:code>
|
||
<act:description>Erlöse Abfallverwertung</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8110 Erlöse Leergut</act:name>
|
||
<act:id type="new">1595c433f3db834c7f46d80dbe9957c8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8110</act:code>
|
||
<act:description>Erlöse Leergut</act:description>
|
||
<act:parent type="guid">329409a81ddb8db0be40d25a1eb2177a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8090 Bestandsveränderung</act:name>
|
||
<act:id type="new">69cd5fc907d4afb995d544ac32b86a97</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8090</act:code>
|
||
<act:description>Bestandsveränderung</act:description>
|
||
<act:parent type="guid">7fcebc56a3caf6634d95c3f117d165fa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8095 Andere aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">46d1b30559af313729277424138f7f3a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8095</act:code>
|
||
<act:description>Andere aktivierte Eigenleistungen</act:description>
|
||
<act:parent type="guid">7fcebc56a3caf6634d95c3f117d165fa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8099 Aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">4c8c3a8f33fb8d4eb4bbbae143165adc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8099</act:code>
|
||
<act:description>Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)</act:description>
|
||
<act:parent type="guid">46d1b30559af313729277424138f7f3a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8100 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">96ffbce59a06e34b0d17c918822b84e7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8100</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:parent type="guid">7fcebc56a3caf6634d95c3f117d165fa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8102 Erlöse Verkauf Anlagevermögen</act:name>
|
||
<act:id type="new">05edd1c1732c5e11a0f68e9ca72b92d8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8102</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn) Teilbereich 8000 Geschäftsbetrieb 1</act:description>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8104 Verwendung von Gegenständen</act:name>
|
||
<act:id type="new">88e0c23069d81d3f1349fe046fd87ed0</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8104</act:code>
|
||
<act:description>Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§3/9a/1 UStGV</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8103 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">3475e8e4dc65a6293b256f109f744b28</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8103</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8106 Unentgeltliche Leistungserbringung</act:name>
|
||
<act:id type="new">60966f55856afffda3e9c9a66c29b9a7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8106</act:code>
|
||
<act:description>Unentgeltliche Erbringung einer sonstigen Leistung</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">§3/9a/1 UStG</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8112 Anteilige / verrechnete Einnahmen</act:name>
|
||
<act:id type="new">9c594373e8b30372a77108638f6241ca</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8112</act:code>
|
||
<act:description>Anteilige / verrechnete Einnahmen</act:description>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8140 Zuschreibungen</act:name>
|
||
<act:id type="new">3ca9c28ef16afd8a6491b7158e53f728</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8140</act:code>
|
||
<act:description>Zuschreibungen</act:description>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8130 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">393d5d62823fdeeab287a25058218c8a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8130</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">96ffbce59a06e34b0d17c918822b84e7</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8114 Erhaltene Zinsen auf Betriebssteuern</act:name>
|
||
<act:id type="new">5cd9f6857884651ed8619b82a823349c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8114</act:code>
|
||
<act:description>Sonstige Zinsen und ähnliche Einnahmen</act:description>
|
||
<act:parent type="guid">7fcebc56a3caf6634d95c3f117d165fa</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8150-8499 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">02887b2a82ab9aa48f0fd59370df5c52</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8150-8499</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">588ae942bdc9096f8d03264b130b0656</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8150-8200 Materialaufwand</act:name>
|
||
<act:id type="new">7ed26722ff840076f382496af68b8e5b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8150-8200</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">02887b2a82ab9aa48f0fd59370df5c52</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8200 Fremdleistungen</act:name>
|
||
<act:id type="new">ef45242134eb1c7a4959db83d759aaf8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8200</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">7ed26722ff840076f382496af68b8e5b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8156-8158 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">8419d28e39c86e63e60ec674092086d8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8156-8158</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ed26722ff840076f382496af68b8e5b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8158 Tatsächliche Kosten Altpapiersammlungen</act:name>
|
||
<act:id type="new">3dd8e467b550d3a248c373a093e90906</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8158</act:code>
|
||
<act:description>Tatsächliche Kosten Altpapiersammlungen</act:description>
|
||
<act:parent type="guid">8419d28e39c86e63e60ec674092086d8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8160 Tatsächliche Kosten Altmaterialsammlungen</act:name>
|
||
<act:id type="new">294c5c1a4f013933f0de1ce761802a28</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8160</act:code>
|
||
<act:description>Tatsächliche Kosten Altmaterialsammlungen</act:description>
|
||
<act:parent type="guid">8419d28e39c86e63e60ec674092086d8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8162 Ausgabenpauschale Altpapier</act:name>
|
||
<act:id type="new">186ee344e56d1743fb062b9a04a36e5e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8162</act:code>
|
||
<act:description>Ausgabenpauschale 95% Altpapier (Gegenkonto 3895)</act:description>
|
||
<act:parent type="guid">8419d28e39c86e63e60ec674092086d8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8164 Ausgabenpauschale Altmaterial</act:name>
|
||
<act:id type="new">0465f8717a85169956b441a7b98a6c97</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8164</act:code>
|
||
<act:description>Ausgabenpauschale 80% Altmaterial (Gegenkonto 3895)</act:description>
|
||
<act:parent type="guid">8419d28e39c86e63e60ec674092086d8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8166 Ertrag aus Stornokosten Altpapier / Altmaterial</act:name>
|
||
<act:id type="new">6c4c10b92ef75687831c5a2278195821</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8166</act:code>
|
||
<act:description>Ertrag aus Stornokosten Altpapier und Altmaterial</act:description>
|
||
<act:parent type="guid">8419d28e39c86e63e60ec674092086d8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8150-8156+8168-8174 Ausgaben RHB / bezogene Waren</act:name>
|
||
<act:id type="new">5fce86558fac0df5d9cfbae4a7a11b2a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8150-8156+8168-8174</act:code>
|
||
<act:description>Ausgaben für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">7ed26722ff840076f382496af68b8e5b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8150 Wareneinkauf</act:name>
|
||
<act:id type="new">4633147edbcb5f417e4bfac56fa5f12c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8150</act:code>
|
||
<act:description>Ausgaben für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren</act:description>
|
||
<act:parent type="guid">5fce86558fac0df5d9cfbae4a7a11b2a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8152 Wareneingang 7% VSt</act:name>
|
||
<act:id type="new">9bcb6bac2615142846c6019d081e80dd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8152</act:code>
|
||
<act:description>Wareneingang 7% VSt</act:description>
|
||
<act:parent type="guid">4633147edbcb5f417e4bfac56fa5f12c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8154 Wareneingang 19% VSt</act:name>
|
||
<act:id type="new">630fa99d5e5e8892e99eaaa7bb6bedfa</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8154</act:code>
|
||
<act:description>Wareneingang 19% VSt</act:description>
|
||
<act:parent type="guid">4633147edbcb5f417e4bfac56fa5f12c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8156 Handelswaren</act:name>
|
||
<act:id type="new">1c8747bee39a8739a3b58e864f5d711b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8156</act:code>
|
||
<act:description>Handelswaren</act:description>
|
||
<act:parent type="guid">4633147edbcb5f417e4bfac56fa5f12c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8168 Rohstoffe</act:name>
|
||
<act:id type="new">832b1e9a27a97e259a4d19e9520981e3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8168</act:code>
|
||
<act:description>Rohstoffe</act:description>
|
||
<act:parent type="guid">5fce86558fac0df5d9cfbae4a7a11b2a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8170 Hilfs- und Betriebsstoffe</act:name>
|
||
<act:id type="new">4be4ebfff787b613f272dacef33c637d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8170</act:code>
|
||
<act:description>Hilfs- und Betriebsstoffe</act:description>
|
||
<act:parent type="guid">5fce86558fac0df5d9cfbae4a7a11b2a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8172 Bezugs- und Nebenkosten</act:name>
|
||
<act:id type="new">4d871fe2147b3aec3e9907255986530a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8172</act:code>
|
||
<act:description>Bezugs- und Nebenkosten</act:description>
|
||
<act:parent type="guid">5fce86558fac0df5d9cfbae4a7a11b2a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8174 Erhaltene Skonti</act:name>
|
||
<act:id type="new">a61d852457f140b642ae0d578dd17bf8</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8174</act:code>
|
||
<act:description>Erhaltene Skonti</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Bilanzierer!
|
||
Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">5fce86558fac0df5d9cfbae4a7a11b2a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8300-8499 Sonstige betriebliche Erträge und Aufwendungen </act:name>
|
||
<act:id type="new">8a8dd8166a3c11e3aa6ac988cbb91c92</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8300-8499</act:code>
|
||
<act:description>Sonstige betriebliche Erträge und Aufwendungen </act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">02887b2a82ab9aa48f0fd59370df5c52</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8400 Erträge aus Beteiligungen</act:name>
|
||
<act:id type="new">d69d27cd7491875220c70b8f2fc92e20</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8400</act:code>
|
||
<act:description>Erträge aus Beteiligungen</act:description>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8410 Erträge aus anderen Wertpapieren</act:name>
|
||
<act:id type="new">0cd0f486acbdf050ecd9eae70adcd7b7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8410</act:code>
|
||
<act:description>Erträge aus anderen Wertpapieren</act:description>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8420 Sonstige Zinsen und ähnliche Erträge</act:name>
|
||
<act:id type="new">3bbccf7b7f7d719f8791971bebbbb2e2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8420</act:code>
|
||
<act:description>Sonstige Zinsen und ähnliche Erträge</act:description>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8430 Abschreibungen auf Finanzanlagen</act:name>
|
||
<act:id type="new">1dee46b4f8174d9f71e10b0831f79525</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8430</act:code>
|
||
<act:description>Abschreibungen auf Finanzanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">dauerhaft</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8440 Zinsen und ähnliche Aufwendungen</act:name>
|
||
<act:id type="new">0bac4b7bbfddf118e71724147a47f4a7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8440</act:code>
|
||
<act:description>Zinsen und ähnliche Aufwendungen</act:description>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8450 Außerordentliche Erträge</act:name>
|
||
<act:id type="new">e802a624e23c594be49e03727a52e6cd</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8450</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8460 Außerordentliche Aufwendungen</act:name>
|
||
<act:id type="new">7865d34dea6d7c8ec4a1e09f2d38fbae</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8460</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8480 Sonstige Steuern</act:name>
|
||
<act:id type="new">6f22e1280043e8215ad482704ccb67be</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8480</act:code>
|
||
<act:description>Sonstige Steuern</act:description>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8300-8314+8318-8339 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">10d2cabfb01f291fdb2681c121c99640</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8300-8314+8318-8339</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8300 Anteilige Raumkosten</act:name>
|
||
<act:id type="new">045c84ac7645926d6948f1a0a3c299ad</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8300</act:code>
|
||
<act:description>Anteilige Raumkosten</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8302 Miete, Pacht</act:name>
|
||
<act:id type="new">ba024512307707ed05c2b28e04dbf0cf</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8302</act:code>
|
||
<act:description>Miete, Pacht</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8303 Strom</act:name>
|
||
<act:id type="new">912a0d77a0d7b5a5c16fea4c0226afff</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8303</act:code>
|
||
<act:description>Strom</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8304 Wasser</act:name>
|
||
<act:id type="new">0c21b6e7c51502dc375fa6c0029319ea</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8304</act:code>
|
||
<act:description>Wasser</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8305 Gas, Heizung</act:name>
|
||
<act:id type="new">83918937139543ad9479b29731e1bdc1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8305</act:code>
|
||
<act:description>Gas, Heizung</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8306 Reinigungskosten</act:name>
|
||
<act:id type="new">fe1745e19c3a3d9a1c1f98b90ae66575</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8306</act:code>
|
||
<act:description>Reinigungskosten</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8308 Verwaltungskosten</act:name>
|
||
<act:id type="new">05a969f4c88e73015e8266552c2c427f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8308</act:code>
|
||
<act:description>Verwaltungskosten</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8310 Büromaterial</act:name>
|
||
<act:id type="new">dba2ba1b1b1dbdaeb18b1ed90abf700b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8310</act:code>
|
||
<act:description>Büromaterial</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8312 Porto</act:name>
|
||
<act:id type="new">97ecb7adc6667eb4eda6a966e7696303</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8312</act:code>
|
||
<act:description>Porto</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8314 Zinsen, Bankspesen</act:name>
|
||
<act:id type="new">9bb1ee92dbc46ead2e493d4c05a001d9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8314</act:code>
|
||
<act:description>Zinsen, Bankspesen</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8318 Versicherungen, Beiträge</act:name>
|
||
<act:id type="new">f1826a9732c9a2389edb1537f583356b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8318</act:code>
|
||
<act:description>Versicherungen, Beiträge</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8320 Sonstige Abgaben</act:name>
|
||
<act:id type="new">0f02037e1783f5180f7948565da98801</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8320</act:code>
|
||
<act:description>Sonstige Abgaben</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8322 Fahrzeugkosten</act:name>
|
||
<act:id type="new">39b2c9fa647218611ef36f1c68ccc632</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8322</act:code>
|
||
<act:description>Laufende Kfz-Betriebskosten</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8324 Pkw-Kosten</act:name>
|
||
<act:id type="new">0f10e904249c5d8a18118cea29f1d553</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8324</act:code>
|
||
<act:description>Pkw-Kosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben nach 8322</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">39b2c9fa647218611ef36f1c68ccc632</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8326 Garagenmieten</act:name>
|
||
<act:id type="new">eb7b2af67dc14624f93c4bf7b5a92b4c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8326</act:code>
|
||
<act:description>Garagenmieten</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8327 Mietleasing Kfz</act:name>
|
||
<act:id type="new">d6a60be5a10f3ac24fcb16c5f1229568</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8327</act:code>
|
||
<act:description>Mietleasing Kfz</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8328 Fremdfahrzeuge</act:name>
|
||
<act:id type="new">b2f2021cf78dcdee216a69f5e637ee78</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8328</act:code>
|
||
<act:description>Fremdfahrzeuge</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8330 Werbe- und Reisekosten</act:name>
|
||
<act:id type="new">fd037298dda44bdd3b599d7b2cbd286c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8330</act:code>
|
||
<act:description>Werbe- und Reisekosten</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8332 Geschenke abzugsfähig</act:name>
|
||
<act:id type="new">317a3d3406d4b522fbcf9e3f2c9ef497</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8332</act:code>
|
||
<act:description>Geschenke abzugsfähig</act:description>
|
||
<act:parent type="guid">fd037298dda44bdd3b599d7b2cbd286c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8334 Bewirtungskosten</act:name>
|
||
<act:id type="new">58b09e91cf748cf0f3da24f4b9c228a4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8334</act:code>
|
||
<act:description>Bewirtungskosten</act:description>
|
||
<act:parent type="guid">fd037298dda44bdd3b599d7b2cbd286c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8336 Reisekosten</act:name>
|
||
<act:id type="new">d2815ecf2dcb9e14cabf3432c0ab3b3d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8336</act:code>
|
||
<act:description>Reisekosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Reisekosten Arbeitnehmer“ (verschoben nach 8339)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">fd037298dda44bdd3b599d7b2cbd286c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8339 Reisekosten Arbeitnehmer</act:name>
|
||
<act:id type="new">d582ad1bbeda3d669cd89a8771a43387</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8339</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">verschoben von 8336 (nunmehr allgemein „Reisekosten“)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d2815ecf2dcb9e14cabf3432c0ab3b3d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8340 Reisekosten Arbeitnehmer Übernachtungsaufwand</act:name>
|
||
<act:id type="new">78cd92021aebe61471e650019d6cdaf2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8340</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Übernachtungsaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Reisekosten Arbeitnehmer“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d582ad1bbeda3d669cd89a8771a43387</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8338 Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:name>
|
||
<act:id type="new">255219bf8a77edf37c9c48b92835ad6e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8338</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Verpflegungsmehraufwand</act:description>
|
||
<act:parent type="guid">d582ad1bbeda3d669cd89a8771a43387</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8341 Reisekosten Arbeitnehmer Fahrtkosten</act:name>
|
||
<act:id type="new">2a09150f37ae7b231e886dc28d93bf92</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8341</act:code>
|
||
<act:description>Reisekosten Arbeitnehmer Fahrtkosten</act:description>
|
||
<act:parent type="guid">d582ad1bbeda3d669cd89a8771a43387</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8342 Km-Geld-Erstattung</act:name>
|
||
<act:id type="new">f7472b07ec98936482b30bd5362cbe46</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8342</act:code>
|
||
<act:description>Kilometergelderstattung Arbeitnehmer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals allgemein „Km-Geld-Erstattung“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">d582ad1bbeda3d669cd89a8771a43387</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8370 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">25cc892d0018e6c0ab95e8bdb2ac721d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8370</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8372 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">f705e66d9ba265466e14a04abc3009dc</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8372</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8373 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">aad17f1456cf877cb587e30244ce0d5b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8373</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8374 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">fdebfdd6d2107b8f504d249a44faa06d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8374</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8378-8384 Umsatzsteuer</act:name>
|
||
<act:id type="new">8983e6cc8e8f76f18bca3b737c9f45c3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8378-8384</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">10d2cabfb01f291fdb2681c121c99640</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8378 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">fa461d26fd1f28a8fa3385d9e7fc9a73</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8378</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8983e6cc8e8f76f18bca3b737c9f45c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8380 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">6216a8baeda7cc30040ace4d3a10db13</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8380</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8983e6cc8e8f76f18bca3b737c9f45c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8382 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">adc51b4c94fef384bfb5d98a3271da2c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8382</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!
|
||
Version 2006: Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8983e6cc8e8f76f18bca3b737c9f45c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8384 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">7d533d0cdcba8feb7f53d0a779204221</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8384</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">8983e6cc8e8f76f18bca3b737c9f45c3</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8316-8317 Steuern vom Einkommen</act:name>
|
||
<act:id type="new">1b3c5256cdd8700e792c74af638d05be</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8316-8317</act:code>
|
||
<act:description>Steuern vom Einkommen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8316 Gewerbesteuer</act:name>
|
||
<act:id type="new">63b16ea5b9d81a479f80d4448f36c605</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8316</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert
|
||
bis 2007, ab 2008 unter 3853
|
||
Das Konto wird nur noch für Auswertungen mit Vorjahresvergleich benötigt und wird im folgenden Jahr gelöscht.</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1b3c5256cdd8700e792c74af638d05be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8317 reserviert</act:name>
|
||
<act:id type="new">346f591b16ab19371f9f67f175919708</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8317</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">1b3c5256cdd8700e792c74af638d05be</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8451-8459 reserviert</act:name>
|
||
<act:id type="new">5a723a14c27bb328cf4353c6bc6b4c19</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8451-8459</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8461-8479 reserviert</act:name>
|
||
<act:id type="new">5031aefacf646ea4b6d356201211e8a8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8461-8479</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">8a8dd8166a3c11e3aa6ac988cbb91c92</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8210-8239 Personalaufwand</act:name>
|
||
<act:id type="new">bfac6c60924157568a10c7fb5bca413b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8210-8239</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">02887b2a82ab9aa48f0fd59370df5c52</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8210 Löhne und Gehälter</act:name>
|
||
<act:id type="new">152c7358c32ca7052aff9dea5ce01a14</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8210</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:parent type="guid">bfac6c60924157568a10c7fb5bca413b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8212 Aushilfslöhne</act:name>
|
||
<act:id type="new">33792ec1456d3b61896703a3a58e96f4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8212</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">152c7358c32ca7052aff9dea5ce01a14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8214 Bedienungsgelder</act:name>
|
||
<act:id type="new">6161fb10c677e1a9f43d5e7db37cd1aa</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8214</act:code>
|
||
<act:description>Bedienungsgelder</act:description>
|
||
<act:parent type="guid">152c7358c32ca7052aff9dea5ce01a14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8232 Abgeführte Lohnsteuer</act:name>
|
||
<act:id type="new">71fe725b7b860ecce5a36bdca32192e4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8232</act:code>
|
||
<act:description>Abgeführte Lohnsteuer</act:description>
|
||
<act:parent type="guid">152c7358c32ca7052aff9dea5ce01a14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8234 Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:name>
|
||
<act:id type="new">df5640cf6644c1340d2f707deb2db197</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8234</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:description>
|
||
<act:parent type="guid">152c7358c32ca7052aff9dea5ce01a14</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8230 Soziale Abgaben</act:name>
|
||
<act:id type="new">6d5c3ba098cba06e1e4db148e4690d3a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8230</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sozialversicherungsbeiträge</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">bfac6c60924157568a10c7fb5bca413b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8235 Abgaben für Altersversorgung</act:name>
|
||
<act:id type="new">bc6248be832cc7cd2cbb5f95068e9f90</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8235</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:parent type="guid">6d5c3ba098cba06e1e4db148e4690d3a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8236 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">ff49702e7f12ab8a75ff0166faccd44c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8236</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6d5c3ba098cba06e1e4db148e4690d3a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8240-8270 Abschreibungen</act:name>
|
||
<act:id type="new">ca0bd8e23be047766a31dcff9dc7ce1d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8240-8270</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">02887b2a82ab9aa48f0fd59370df5c52</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8240-8243 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">6737861a9328b262dcba8146a61ad466</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8240-8243</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ca0bd8e23be047766a31dcff9dc7ce1d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8240 Abschreibungen Anlagevermögen</act:name>
|
||
<act:id type="new">7d08662d2a9581e8cd54d4e88cc90f55</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8240</act:code>
|
||
<act:description>Abschreibungen Anlagevermögen</act:description>
|
||
<act:parent type="guid">6737861a9328b262dcba8146a61ad466</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8242 Abschreibungen GWG</act:name>
|
||
<act:id type="new">dab9492526e4830d112e60af936626b6</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8242</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:parent type="guid">6737861a9328b262dcba8146a61ad466</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8243 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">84f2894d7dc64a200a7751a42727c402</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8243</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6737861a9328b262dcba8146a61ad466</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8244 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">b197cd69f8718eb35bcc0dcf8119bf4a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8244</act:code>
|
||
<act:description>Anlagenabgänge Restbuchwerte</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Veraltet, in der Version 2017 nicht mehr enthalten!</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">6737861a9328b262dcba8146a61ad466</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8246-8256 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">39b463867f7aa88819d6ebb396fed1b2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8246-8256</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">ca0bd8e23be047766a31dcff9dc7ce1d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8246 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">cf6af6fb710494e313ceac024846ce7c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8246</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">39b463867f7aa88819d6ebb396fed1b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8256 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">9618c7ec5ecd41fe643245dfb3c2e798</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8256</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">cf6af6fb710494e313ceac024846ce7c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8313 Telefon</act:name>
|
||
<act:id type="new">919d3f67e0c6a357f3e6e3914d6a23ed</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8313</act:code>
|
||
<act:description>Telefon</act:description>
|
||
<act:parent type="guid">39b463867f7aa88819d6ebb396fed1b2</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8270 Abschreibungen auf Umlaufvermögen, unüblich hoch</act:name>
|
||
<act:id type="new">a3b08673a2d7f868420b6e743ab52dad</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8270</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen, unüblich hoch</act:description>
|
||
<act:parent type="guid">ca0bd8e23be047766a31dcff9dc7ce1d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8500-8979 SONSTIGE GESCHÄFTSBETRIEBE 2</act:name>
|
||
<act:id type="new">456e101670efa1c6947eed1a626b65cc</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8500-8979</act:code>
|
||
<act:description>SONSTIGE GESCHÄFTSBETRIEBE 2</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 8500
|
||
sonstige Geschäftsbetriebe 2
|
||
ertragsteuerpflichtig</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">18e29c8b57540181a849137d1f2aa0d9</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8500-8649 EINNAHMEN / ERTRÄGE</act:name>
|
||
<act:id type="new">ac67ae21edef34264da8c75f71dbcc82</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8500-8649</act:code>
|
||
<act:description>EINNAHMEN / ERTRÄGE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">456e101670efa1c6947eed1a626b65cc</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8500 Umsatzerlöse</act:name>
|
||
<act:id type="new">90151c7dd45691461db9a4713f674d4b</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8500</act:code>
|
||
<act:description>Umsatzerlöse</act:description>
|
||
<act:parent type="guid">ac67ae21edef34264da8c75f71dbcc82</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8585 Direkt mit dem Umsatz verbundene Steuern</act:name>
|
||
<act:id type="new">a6910bec825d2a64da9587b0bcc04085</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8585</act:code>
|
||
<act:description>Direkt mit dem Umsatz verbundene Steuern</act:description>
|
||
<act:parent type="guid">90151c7dd45691461db9a4713f674d4b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8590 Bestandsveränderung</act:name>
|
||
<act:id type="new">3155465fe4d00a915a6e60ab5821ce92</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8590</act:code>
|
||
<act:description>Bestandsveränderung</act:description>
|
||
<act:parent type="guid">ac67ae21edef34264da8c75f71dbcc82</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8595 Andere aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">075f1464a00da15d420439561232666c</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8595</act:code>
|
||
<act:description>Andere aktivierte Eigenleistungen</act:description>
|
||
<act:parent type="guid">ac67ae21edef34264da8c75f71dbcc82</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8599 Aktivierte Eigenleistungen</act:name>
|
||
<act:id type="new">84757cb9c63fef5893520dec38a0966a</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8599</act:code>
|
||
<act:description>Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)</act:description>
|
||
<act:parent type="guid">075f1464a00da15d420439561232666c</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8600 Sonstige betriebliche Erträge</act:name>
|
||
<act:id type="new">3162132f8e2cafe2be6fcdb0bdf2d3ae</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8600</act:code>
|
||
<act:description>Sonstige betriebliche Erträge</act:description>
|
||
<act:parent type="guid">ac67ae21edef34264da8c75f71dbcc82</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8624 Anlagenabgänge Sachanlagen</act:name>
|
||
<act:id type="new">12715c80933bf9cb65265a2a17726101</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8624</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">3162132f8e2cafe2be6fcdb0bdf2d3ae</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8622 Verkaufserlöse Anlagevermögen</act:name>
|
||
<act:id type="new">737ac5f606bb0c1f2c4ae831cbe671b7</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8622</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)</act:description>
|
||
<act:parent type="guid">3162132f8e2cafe2be6fcdb0bdf2d3ae</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8630 Erträge aus der Auflösung einer steuerlichen Rücklage</act:name>
|
||
<act:id type="new">91f7ee7c7207bb66aa88170e5cc09bed</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8630</act:code>
|
||
<act:description>Erträge aus der Auflösung einer steuerlichen Rücklage</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">3162132f8e2cafe2be6fcdb0bdf2d3ae</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8640 Zuschreibungen</act:name>
|
||
<act:id type="new">adae6b16c656c60634e4df5ba6c1c91e</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8640</act:code>
|
||
<act:description>Zuschreibungen</act:description>
|
||
<act:parent type="guid">3162132f8e2cafe2be6fcdb0bdf2d3ae</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8650-8979 AUSGABEN / AUFWENDUNGEN</act:name>
|
||
<act:id type="new">0928639291214266572821b5db75e863</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8650-8979</act:code>
|
||
<act:description>AUSGABEN / AUFWENDUNGEN</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">456e101670efa1c6947eed1a626b65cc</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8800 Sonstige betriebliche Aufwendungen</act:name>
|
||
<act:id type="new">a911518a36e8ea91065f5ab3ea538b8a</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8800</act:code>
|
||
<act:description>Sonstige betriebliche Aufwendungen</act:description>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8775 Kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">8ec4832151a45663f72046e1e658bb5d</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8775</act:code>
|
||
<act:description>Kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">a911518a36e8ea91065f5ab3ea538b8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8780 Verrechnete kalkulatorische Abschreibungen</act:name>
|
||
<act:id type="new">ed4e618635c8fb7a6e209aeac87d21b4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8780</act:code>
|
||
<act:description>Verrechnete kalkulatorische Abschreibungen</act:description>
|
||
<act:parent type="guid">8ec4832151a45663f72046e1e658bb5d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8830 Einstellungen in steuerliche Rücklagen</act:name>
|
||
<act:id type="new">768e30fceb6fb99ed3b6079f69e45d79</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8830</act:code>
|
||
<act:description>Einstellungen in steuerliche Rücklagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2006 neu eingeführt.
|
||
damals: „Erträge aus der Auflösung von Sonderposten mit Rücklageanteil“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a911518a36e8ea91065f5ab3ea538b8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8833 Anlagenabgänge Restbuchwerte</act:name>
|
||
<act:id type="new">79e97ef5828519600880fc70f647c447</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8833</act:code>
|
||
<act:description>Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)</act:description>
|
||
<act:parent type="guid">a911518a36e8ea91065f5ab3ea538b8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8834 Rechts- und Beratungskosten</act:name>
|
||
<act:id type="new">0b8d9801f07d9bd24b83015a672487d1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8834</act:code>
|
||
<act:description>Rechts- und Beratungskosten</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals nur „Steuerberatungskosten“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a911518a36e8ea91065f5ab3ea538b8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8838-8844 Umsatzsteuer</act:name>
|
||
<act:id type="new">a5cead17f42f1d400528e4cebe896ac4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8838-8844</act:code>
|
||
<act:description>Umsatzsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a911518a36e8ea91065f5ab3ea538b8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8838 Anteilige Umsatzsteuerzahlungen</act:name>
|
||
<act:id type="new">966de8cfc165d9a8521c315ac73db403</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8838</act:code>
|
||
<act:description>Anteilige Umsatzsteuerzahlungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a5cead17f42f1d400528e4cebe896ac4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8840 Aufzuteilende Vorsteuer</act:name>
|
||
<act:id type="new">ac8f0cedd5935daaf50a7974233a5ec0</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8840</act:code>
|
||
<act:description>Aufzuteilende Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a5cead17f42f1d400528e4cebe896ac4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8842 Abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">9c1afd86b6108312c0a9318bf8c853e9</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8842</act:code>
|
||
<act:description>Abziehbare Vorsteuer</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Nur für Überschussrechner!
|
||
Version 2006: Sammelkonto</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">a5cead17f42f1d400528e4cebe896ac4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8844 Nicht abziehbare Vorsteuer</act:name>
|
||
<act:id type="new">6c2a0ae64d6c2d3caf415b50fe2fa9c3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8844</act:code>
|
||
<act:description>Nicht abziehbare Vorsteuer</act:description>
|
||
<act:parent type="guid">a5cead17f42f1d400528e4cebe896ac4</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8832 Erlöse aus Verkäufen Sachanlagevermögen</act:name>
|
||
<act:id type="new">e926d0cb0e48287191786ae8d5226a22</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8832</act:code>
|
||
<act:description>Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)</act:description>
|
||
<act:parent type="guid">a911518a36e8ea91065f5ab3ea538b8a</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8850 Erträge aus Beteiligungen</act:name>
|
||
<act:id type="new">42c9a18ce6e774fb31306ac6d89f809f</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8850</act:code>
|
||
<act:description>Erträge aus Beteiligungen</act:description>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8860 Erträge aus anderen Wertpapieren</act:name>
|
||
<act:id type="new">2dc8d7f33250663a7c94fe7f963cdc04</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8860</act:code>
|
||
<act:description>Erträge aus anderen Wertpapieren</act:description>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8870 Sonstige Zinsen und ähnliche Erträge</act:name>
|
||
<act:id type="new">1eb049477775b6cee5cc570a535f06f2</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8870</act:code>
|
||
<act:description>Sonstige Zinsen und ähnliche Erträge</act:description>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8880 Abschreibungen auf Finanzanlagen</act:name>
|
||
<act:id type="new">87b733161bdc23db7bb3408e7bb680e8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8880</act:code>
|
||
<act:description>Abschreibungen auf Finanzanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">dauerhaft</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8890 Zinsen und ähnliche Aufwendungen</act:name>
|
||
<act:id type="new">be3353c08fcdfff21ec847ac5b73d2d3</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8890</act:code>
|
||
<act:description>Zinsen und ähnliche Aufwendungen</act:description>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8900 Außerordentliche Erträge</act:name>
|
||
<act:id type="new">1c843230ed49f93c4003bd6c82028180</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8900</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8910 Außerordentliche Aufwendungen</act:name>
|
||
<act:id type="new">f2d8ca4278e73e79cd80b91e2ec1630c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8910</act:code>
|
||
<act:description>VERALTET!</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">veraltet, reserviert</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8930 Sonstige Steuern</act:name>
|
||
<act:id type="new">2c99747a942312bb77c9af7d49403f50</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8930</act:code>
|
||
<act:description>Sonstige Steuern</act:description>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8650-8700 Materialaufwand</act:name>
|
||
<act:id type="new">11f8cd634c0ef8499a0a29fff4d0a35b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8650-8700</act:code>
|
||
<act:description>Materialaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8650 Aufwendungen für Roh-, Hilfs- und Betriebsstoffe / bezogene Waren</act:name>
|
||
<act:id type="new">4691288704495b24092acf530b931b22</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8650</act:code>
|
||
<act:description>Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und bezogene Waren</act:description>
|
||
<act:parent type="guid">11f8cd634c0ef8499a0a29fff4d0a35b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8700 Aufwendungen für bezogene Leistungen</act:name>
|
||
<act:id type="new">6cb3b724bc15ce58e17c37a6795cadc2</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8700</act:code>
|
||
<act:description>Aufwendungen für bezogene Leistungen</act:description>
|
||
<act:parent type="guid">11f8cd634c0ef8499a0a29fff4d0a35b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8710-8739 Personalaufwand</act:name>
|
||
<act:id type="new">677dc1f1fe6b0c4290a777ecf91f100f</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8710-8739</act:code>
|
||
<act:description>Personalaufwand</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8710 Löhne und Gehälter</act:name>
|
||
<act:id type="new">92d1fadde0b985a8c03e553cf604b1c8</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8710</act:code>
|
||
<act:description>Löhne und Gehälter</act:description>
|
||
<act:parent type="guid">677dc1f1fe6b0c4290a777ecf91f100f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8715 Aushilfslöhne</act:name>
|
||
<act:id type="new">c6dedfaee5b93115fc6c4180e8b25740</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8715</act:code>
|
||
<act:description>Aushilfslöhne</act:description>
|
||
<act:parent type="guid">92d1fadde0b985a8c03e553cf604b1c8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8725 Freiwillige soziale Aufwendungen</act:name>
|
||
<act:id type="new">9b2b7039b17f7a01a2f73accce3e40af</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8725</act:code>
|
||
<act:description>Freiwillige soziale Aufwendungen, lohnsteuerpflichtig</act:description>
|
||
<act:parent type="guid">92d1fadde0b985a8c03e553cf604b1c8</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8720 Soziale Abgaben</act:name>
|
||
<act:id type="new">894b8c297a35e2fabfad82c7f91d9876</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8720</act:code>
|
||
<act:description>Gesetzliche soziale Aufwendungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Sozialversicherungsbeiträge</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">677dc1f1fe6b0c4290a777ecf91f100f</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8735 Abgaben für Altersversorgung</act:name>
|
||
<act:id type="new">d597b457f5dc9b1f9e298fc9b17748ce</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8735</act:code>
|
||
<act:description>Abgaben für Altersversorgung</act:description>
|
||
<act:parent type="guid">894b8c297a35e2fabfad82c7f91d9876</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8736 Beiträge zur Berufsgenossenschaft</act:name>
|
||
<act:id type="new">15467d463f256deb8b9ee7e5b9280e00</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8736</act:code>
|
||
<act:description>Beiträge zur Berufsgenossenschaft</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Konto für das Buchungsjahr 2018 neu eingeführt.</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">894b8c297a35e2fabfad82c7f91d9876</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8740-8770 Abschreibungen</act:name>
|
||
<act:id type="new">659b789748c9fb71e7f01fe7f53db70b</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8740-8770</act:code>
|
||
<act:description>Abschreibungen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8740-8746 Immaterielle Vermögensgegenstände und Sachanlagen</act:name>
|
||
<act:id type="new">0f0cc87e386e151a3e3223b8a97841df</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8740-8746</act:code>
|
||
<act:description>Immaterielle Vermögensgegenstände und Sachanlagen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">659b789748c9fb71e7f01fe7f53db70b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8740 Abschreibungen Anlagevermögen</act:name>
|
||
<act:id type="new">457a46140717eca90d3e485debf023fe</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8740</act:code>
|
||
<act:description>Abschreibungen auf Sachanlagen</act:description>
|
||
<act:parent type="guid">0f0cc87e386e151a3e3223b8a97841df</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8745 Abschreibungen GWG</act:name>
|
||
<act:id type="new">60de558dc4ee2e6e3b709e5aea4ac3a1</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8745</act:code>
|
||
<act:description>Sofortabschreibung geringwertiger Wirtschaftsgüter</act:description>
|
||
<act:parent type="guid">0f0cc87e386e151a3e3223b8a97841df</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8746 Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:name>
|
||
<act:id type="new">c2405dd43e6c10bfd65719a45bcc06c4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8746</act:code>
|
||
<act:description>Abschreibungen auf den Sammelposten Wirtschaftsgüter</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">ehemals „Abschreibungen auf den Sammelposten geringwertige Wirtschaftsgüter“</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0f0cc87e386e151a3e3223b8a97841df</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8770 Abschreibungen auf Umlaufvermögen, unüblich hoch</act:name>
|
||
<act:id type="new">60e790d5879c37787fbb5f50de5756d7</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8770</act:code>
|
||
<act:description>Abschreibungen auf Umlaufvermögen, unüblich hoch</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">659b789748c9fb71e7f01fe7f53db70b</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8901-8909 reserviert</act:name>
|
||
<act:id type="new">4169aead08d0b76497853b88700dc129</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8901-8909</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>reserviert</act:name>
|
||
<act:id type="new">66fa807441f951cc535b9dc016e9c4ac</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8911-8929</act:code>
|
||
<act:description>reserviert</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">0928639291214266572821b5db75e863</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8980-8999 ERTRAGSSTEUERPFLICHTIG GEWORDENE ZWECKBETRIEBE</act:name>
|
||
<act:id type="new">781fe2f0b28bdd98d8e87d7c4e03d5ff</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8980-8999</act:code>
|
||
<act:description>ERTRAGSSTEUERPFLICHTIG GEWORDENE ZWECKBETRIEBE</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>notes</slot:key>
|
||
<slot:value type="string">Teilbereich 8980
|
||
Erfolgskonten für umgewandelte Geschäftsbetriebe</slot:value>
|
||
</slot>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">9f1201504dd568b254eb57fbf82c09f1</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8990 Umgebuchte Ausgaben bisheriger Zweckbetriebe</act:name>
|
||
<act:id type="new">77e87d43f792566bec7b796a25e3f52e</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8990</act:code>
|
||
<act:description>Umgebuchte Ausgaben bisheriger Zweckbetriebe</act:description>
|
||
<act:parent type="guid">781fe2f0b28bdd98d8e87d7c4e03d5ff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8980-8989 Erträge / Einnahmen</act:name>
|
||
<act:id type="new">a78e3a1e5fc8c97f8e98c23da04a5e1d</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8980-8989</act:code>
|
||
<act:description>Erträge / Einnahmen</act:description>
|
||
<act:slots>
|
||
<slot>
|
||
<slot:key>placeholder</slot:key>
|
||
<slot:value type="string">true</slot:value>
|
||
</slot>
|
||
</act:slots>
|
||
<act:parent type="guid">781fe2f0b28bdd98d8e87d7c4e03d5ff</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8980 Umgebuchte Einnahmen bisheriger Zweckbetriebe</act:name>
|
||
<act:id type="new">f2255235b8ab2acdfee281f6c7e4bc61</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8980</act:code>
|
||
<act:description>Umgebuchte Einnahmen bisheriger Zweckbetriebe</act:description>
|
||
<act:parent type="guid">a78e3a1e5fc8c97f8e98c23da04a5e1d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8985 Erlöse 19% USt</act:name>
|
||
<act:id type="new">11e6d28d5c68eb6296ecc2c5978908aa</act:id>
|
||
<act:type>INCOME</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8985</act:code>
|
||
<act:description>Erlöse 19% USt</act:description>
|
||
<act:parent type="guid">a78e3a1e5fc8c97f8e98c23da04a5e1d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8986 Aufwand aus Storno Erlöse 7% USt</act:name>
|
||
<act:id type="new">b594add31bc447bfa14d6a3485b96d2c</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8986</act:code>
|
||
<act:description>Aufwand aus Storno Erlöse 7% USt</act:description>
|
||
<act:parent type="guid">a78e3a1e5fc8c97f8e98c23da04a5e1d</act:parent>
|
||
</gnc:account>
|
||
<gnc:account version="2.0.0">
|
||
<act:name>8987 Gegenkonto zu 8985 / 8986 </act:name>
|
||
<act:id type="new">06ac60ad9bc97b8cfa2f59a36b4b43d4</act:id>
|
||
<act:type>EXPENSE</act:type>
|
||
<act:commodity>
|
||
<cmdty:space>ISO4217</cmdty:space>
|
||
<cmdty:id>EUR</cmdty:id>
|
||
</act:commodity>
|
||
<act:commodity-scu>100</act:commodity-scu>
|
||
<act:code>8987</act:code>
|
||
<act:description>Gegenkonto zu 8985 / 8986 </act:description>
|
||
<act:parent type="guid">a78e3a1e5fc8c97f8e98c23da04a5e1d</act:parent>
|
||
</gnc:account>
|
||
|
||
</gnc-account-example>
|