mirror of
https://github.com/Gnucash/gnucash.git
synced 2024-11-23 09:26:27 -06:00
10faafc574
He writes: Im beiliegenden Patch habe ich ziemlich mechanisch (grep, recode, sed) die folgenden Anpassungen vorgenommen: * encoding="ISO-8859-1" -> utf-8 * <cmdty:id>USD -> EUR, respektive CHF ** dies betraf auch de_DE/*[brokerage|full]* *: interessanterweise wandelt der Druide die aber anscheinend in die default currency um. * Passiva -> Fremdkapital git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@19570 57a11ea4-9604-0410-9ed3-97b8803252fd
9227 lines
284 KiB
XML
9227 lines
284 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<gnc-account-example>
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<gnc-act:title>
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KMU Kontenrahmen
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</gnc-act:title>
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<gnc-act:short-description>
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Kontenrahmen fuer Schweizer KMU
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</gnc-act:short-description>
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<gnc-act:long-description>
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Kontenrahmen fuer Schweizer KMU gem Walher Sterchi publiziert vom schweizerischen Gewerbeverband
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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">1972cce2e2364f95b2b0bc014502661d</act:id>
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<act:type>ROOT</act:type>
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<act:commodity-scu>0</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>Aktiven</act:name>
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<act:id type="new">de55a3419ae28ee9ab7ad78bdd197fc4</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>CHF</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>1</act:code>
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<act:description>1</act:description>
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<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Umlaufvermögen</act:name>
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<act:id type="new">809dbb01a0f166f19adb8c8014f9fa7d</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>CHF</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>10</act:code>
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<act:description>10</act:description>
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<act:parent type="new">de55a3419ae28ee9ab7ad78bdd197fc4</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Flüssige Mittel und Wertschriften</act:name>
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<act:id type="new">1f3f585318c62b6a58bf62f28e98d07d</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>CHF</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>100</act:code>
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<act:description>100</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">809dbb01a0f166f19adb8c8014f9fa7d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Kasse</act:name>
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<act:id type="new">fa0fcc3ff42a7e2f97bcfa490fd7754f</act:id>
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<act:type>CASH</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>CHF</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>100.0</act:code>
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<act:description>100.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Postcheckguthaben</act:name>
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<act:id type="new">1a2d4c38e651311ee19efdd004ad35d2</act:id>
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<act:type>BANK</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>CHF</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>101.0</act:code>
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<act:description>101.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Bankguthaben</act:name>
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<act:id type="new">b6774f50d4468251fa0512f8b22715d1</act:id>
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<act:type>BANK</act:type>
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<act:commodity>
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>CHF</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>102.0</act:code>
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<act:description>102.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Checks, Besitzwechsel (diskontfähig)</act:name>
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<act:id type="new">7eb94ff3d3d21ea9b9e32c171ccd03fe</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>CHF</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>104.0</act:code>
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<act:description>104.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Kurzfristige Geldanlagen</act:name>
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<act:id type="new">d2cd425f0e45aa89245250595964c27f</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>CHF</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>105.0</act:code>
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<act:description>105.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Wertschriften kurzfristig realisierbar</act:name>
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<act:id type="new">3ae68a1ea2321588c4de9cd195277d66</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>CHF</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>106.0</act:code>
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<act:description>106.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Andere kurzfristige Anlagen</act:name>
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<act:id type="new">f525e9360f6f4a296aae46713c4353cf</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>CHF</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>107.0</act:code>
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<act:description>107.0</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">false</slot:value>
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</slot>
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<slot>
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<slot:key>notes</slot:key>
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<slot:value type="string"></slot:value>
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</slot>
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</act:slots>
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<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
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</gnc:account>
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<gnc:account version="2.0.0">
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<act:name>Eigene Aktien</act:name>
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<act:id type="new">ef2886abb7610ec4c44046487140788d</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>CHF</cmdty:id>
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</act:commodity>
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<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>108.0</act:code>
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<act:description>108.0</act:description>
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<act:slots>
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<slot>
|
|
<slot:key>placeholder</slot:key>
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<slot:value type="string">false</slot:value>
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</slot>
|
|
<slot>
|
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<slot:key>notes</slot:key>
|
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<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Transferkonto</act:name>
|
|
<act:id type="new">38ea3400afe9479f7e2b3c9d89742883</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
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<cmdty:space>ISO4217</cmdty:space>
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<cmdty:id>CHF</cmdty:id>
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</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>109.0</act:code>
|
|
<act:description>109.0</act:description>
|
|
<act:slots>
|
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<slot>
|
|
<slot:key>placeholder</slot:key>
|
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<slot:value type="string">false</slot:value>
|
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</slot>
|
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<slot>
|
|
<slot:key>notes</slot:key>
|
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<slot:value type="string"></slot:value>
|
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</slot>
|
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</act:slots>
|
|
<act:parent type="new">1f3f585318c62b6a58bf62f28e98d07d</act:parent>
|
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</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Forderungen</act:name>
|
|
<act:id type="new">0c883cc3148a4c54fc8a6293c7f35b74</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
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<cmdty:id>CHF</cmdty:id>
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</act:commodity>
|
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<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>110</act:code>
|
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<act:description>110</act:description>
|
|
<act:slots>
|
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<slot>
|
|
<slot:key>placeholder</slot:key>
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<slot:value type="string">false</slot:value>
|
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</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
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<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">809dbb01a0f166f19adb8c8014f9fa7d</act:parent>
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</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>aus Lieferungen und Leistungen (Debi)</act:name>
|
|
<act:id type="new">178ef0358efd33959a756a4fb74a25d3</act:id>
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|
<act:type>RECEIVABLE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
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<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>110.0</act:code>
|
|
<act:description>110.0</act:description>
|
|
<act:slots>
|
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<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0c883cc3148a4c54fc8a6293c7f35b74</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzfristige Forderungen</act:name>
|
|
<act:id type="new">8cc629558b0e13a8f661dd349b8a5e31</act:id>
|
|
<act:type>RECEIVABLE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>114.0</act:code>
|
|
<act:description>114.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0c883cc3148a4c54fc8a6293c7f35b74</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzf. F'g ggn. Konzerngesellsch.</act:name>
|
|
<act:id type="new">b133759ba97297745470520272cbb78c</act:id>
|
|
<act:type>RECEIVABLE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>115.0</act:code>
|
|
<act:description>115.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0c883cc3148a4c54fc8a6293c7f35b74</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorräte und angefangene Arbeiten</act:name>
|
|
<act:id type="new">21e939144b5c93d81e26c2ca82f5a214</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>120</act:code>
|
|
<act:description>120</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">809dbb01a0f166f19adb8c8014f9fa7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorräte Handelswaren</act:name>
|
|
<act:id type="new">27ed12ce114682252c4a6a3129429c36</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>120.0</act:code>
|
|
<act:description>120.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorräte Rohstoffe</act:name>
|
|
<act:id type="new">af01aaaa06a47beefbaecf8c7e8aaeb5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>121.0</act:code>
|
|
<act:description>121.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorräte Werkstoffe</act:name>
|
|
<act:id type="new">4691453a9ba6486f0a7089c377c1c3fc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>122.0</act:code>
|
|
<act:description>122.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorräte Hilfs- und Verbrauchsmaterial</act:name>
|
|
<act:id type="new">b6eb4acac0cff3dc58b5e654b37835d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>123.0</act:code>
|
|
<act:description>123.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Pflichtlager</act:name>
|
|
<act:id type="new">9ab41139f211ba539aafc9464095614a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>124.0</act:code>
|
|
<act:description>124.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Waren in Konsignation</act:name>
|
|
<act:id type="new">9441c7c9f69f2f72165df3d09b20d7c5</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>125.0</act:code>
|
|
<act:description>125.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fertigfabrikate</act:name>
|
|
<act:id type="new">6c3e0049d625528e32cda462e72dedf9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>126.0</act:code>
|
|
<act:description>126.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Halbfabrikate</act:name>
|
|
<act:id type="new">fc7e125dccf5541064ecefb06dec6e13</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>127.0</act:code>
|
|
<act:description>127.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Angefangene Arbeiten</act:name>
|
|
<act:id type="new">6b0d502e722a074fd5f44d5fda985fb7</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>128.0</act:code>
|
|
<act:description>128.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21e939144b5c93d81e26c2ca82f5a214</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktive Rechnungsabgrenzung</act:name>
|
|
<act:id type="new">370937cd49fb271ad1783cda51e7374d</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>130</act:code>
|
|
<act:description>130</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">809dbb01a0f166f19adb8c8014f9fa7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktive Rechnungsabgr. (Transitorische A)</act:name>
|
|
<act:id type="new">a75ef655345c22e7a7dc40a568d31fd9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>130.0</act:code>
|
|
<act:description>130.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">370937cd49fb271ad1783cda51e7374d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Anlagevermögen</act:name>
|
|
<act:id type="new">28348f262fe7216b1ab92656580ee987</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>14</act:code>
|
|
<act:description>14</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">de55a3419ae28ee9ab7ad78bdd197fc4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Finanzanlagen</act:name>
|
|
<act:id type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>140</act:code>
|
|
<act:description>140</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">28348f262fe7216b1ab92656580ee987</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wertpapiere des Anlagevermögens</act:name>
|
|
<act:id type="new">3df4a66d0599a2bdf614cfba210c9d5b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>140.0</act:code>
|
|
<act:description>140.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere Finanzanlagen</act:name>
|
|
<act:id type="new">8bb095e658b79b074a6bd52731c10112</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>141.0</act:code>
|
|
<act:description>141.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beteiligungen</act:name>
|
|
<act:id type="new">3c0c107378174ee351673ece81c6534e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>142.0</act:code>
|
|
<act:description>142.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langfristige Forderungen ggn. Dritten</act:name>
|
|
<act:id type="new">e3574b8e5f5a38961ccb74f6ac502477</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>144.0</act:code>
|
|
<act:description>144.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langf. F'gen ggn. Konzernges.</act:name>
|
|
<act:id type="new">dda8c27248452e26e87497ffdf18af50</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>145.0</act:code>
|
|
<act:description>145.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langf. F'gen ggn. Aktionären</act:name>
|
|
<act:id type="new">2a512e57c1de462db0142bcfdcee10d3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>146.0</act:code>
|
|
<act:description>146.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigene Aktien</act:name>
|
|
<act:id type="new">54e12e2af3c3ccd8a0742991a765a216</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>149.0</act:code>
|
|
<act:description>149.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e56cdb2274c5ff01d7bf194def1b2b2c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mobile Sachanlagen</act:name>
|
|
<act:id type="new">ee28b40fed8cd193e15f26f20835c3fe</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>150</act:code>
|
|
<act:description>150</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">28348f262fe7216b1ab92656580ee987</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Maschinen und Apparate Produktion</act:name>
|
|
<act:id type="new">a4ee86efd0aa3d01b04edc78ad6dd5db</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>150.0</act:code>
|
|
<act:description>150.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mobiliar Einrichtungen</act:name>
|
|
<act:id type="new">b4f6c7b708d4d8e7c245b846c1080af3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>151.0</act:code>
|
|
<act:description>151.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Büromaschinen, EDV-Anlage, Kommunikation</act:name>
|
|
<act:id type="new">8d39d906e88342e5a2b2ad7911b4a9dc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>152.0</act:code>
|
|
<act:description>152.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fahrzeuge</act:name>
|
|
<act:id type="new">6b7b24d136812650744b1382690ffb47</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>153.0</act:code>
|
|
<act:description>153.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkzeuge und Geräte</act:name>
|
|
<act:id type="new">43fcb6c7b815d30f07fee4b056017505</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>154.0</act:code>
|
|
<act:description>154.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lagereinrichtungen</act:name>
|
|
<act:id type="new">f1ec4b9f46871f5a28e1a79c4635aee3</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>155.0</act:code>
|
|
<act:description>155.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Feste Einrichtungen und Installationen</act:name>
|
|
<act:id type="new">8a1ac3eddd8ffcdfdfb39b2ae2f4ad63</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>157.0</act:code>
|
|
<act:description>157.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übrige mobile Sachanlagen</act:name>
|
|
<act:id type="new">7ee39c0c95f75d6476cfafe3b6abcb3c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>159.0</act:code>
|
|
<act:description>159.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee28b40fed8cd193e15f26f20835c3fe</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Immobile Sachanlagen</act:name>
|
|
<act:id type="new">31e21993176c0a8d6be103c5faf3596e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>160</act:code>
|
|
<act:description>160</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">28348f262fe7216b1ab92656580ee987</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Geschäftsliegenschaften</act:name>
|
|
<act:id type="new">a0820a3d2f554f123d8caa986da63de6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>160.0</act:code>
|
|
<act:description>160.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fabrikgebäude</act:name>
|
|
<act:id type="new">406f5d704913814b50c477e6440a1530</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>161.0</act:code>
|
|
<act:description>161.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werkstattgebäude, Atelier</act:name>
|
|
<act:id type="new">36ede62c4d0a2c0dbaac02b854931c7b</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>162.0</act:code>
|
|
<act:description>162.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lagergebäude</act:name>
|
|
<act:id type="new">092cfa0ac3e4f169cd5edeecbc5551a9</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>163.0</act:code>
|
|
<act:description>163.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ausstellungs- und Verkaufsgebäude</act:name>
|
|
<act:id type="new">3b56da617d8feb463a13cbea2e6ce35a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>164.0</act:code>
|
|
<act:description>164.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Büro- und Verwaltungsgebäude</act:name>
|
|
<act:id type="new">9746981fc1105db11907ad96668fe17a</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>165.0</act:code>
|
|
<act:description>165.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wohnhäuser</act:name>
|
|
<act:id type="new">0735263b8ff0d84409bf291f4dc4e280</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>166.0</act:code>
|
|
<act:description>166.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Unbebaute Grundstücke</act:name>
|
|
<act:id type="new">d51d9224c01e96f82c6385c8d993c1e1</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>168.0</act:code>
|
|
<act:description>168.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">31e21993176c0a8d6be103c5faf3596e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Immaterielle Anlagen</act:name>
|
|
<act:id type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>170</act:code>
|
|
<act:description>170</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">28348f262fe7216b1ab92656580ee987</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Patente, Know-How, Rezepte</act:name>
|
|
<act:id type="new">54fac2248955a62ca6088a1239245d0c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>170.0</act:code>
|
|
<act:description>170.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Marken, Muster, Modelle, Pläne</act:name>
|
|
<act:id type="new">38563c6c3a4174650e41105cc32ca596</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>171.0</act:code>
|
|
<act:description>171.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lizenzen, Konzessionen, Nutzungsrechte</act:name>
|
|
<act:id type="new">852f40dea81e774cbae7ea0c006e019e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>172.0</act:code>
|
|
<act:description>172.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Urheber-, Verlags-, Vertragsrechte</act:name>
|
|
<act:id type="new">1d3637850cb14feea15248cc4b1b6368</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>173.0</act:code>
|
|
<act:description>173.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Goodwill</act:name>
|
|
<act:id type="new">9cbad9efae090fc50a5f09a17240ee75</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>177.0</act:code>
|
|
<act:description>177.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übrige immaterielle Anlagen</act:name>
|
|
<act:id type="new">7d207c0ac1a19e0844a9f46839df6fff</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>179.0</act:code>
|
|
<act:description>179.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9bb1571b69cad5444ec3b4ea3bcab4bb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktivierter Aufw. & akt. Berichtigung</act:name>
|
|
<act:id type="new">fdfd5d1630c4a69d000d13f54202150e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>18</act:code>
|
|
<act:description>18</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">de55a3419ae28ee9ab7ad78bdd197fc4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktivierter Aufwand & akt. Berichtigung</act:name>
|
|
<act:id type="new">022e8975835482ca5bcd7458c71cf406</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>180</act:code>
|
|
<act:description>180</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">fdfd5d1630c4a69d000d13f54202150e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gründungs-, Kapitalerh'gs- & Org.Aufwand</act:name>
|
|
<act:id type="new">5cdef4cc3d1af18c5bad74c96f5e6fb4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>180.0</act:code>
|
|
<act:description>180.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">022e8975835482ca5bcd7458c71cf406</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktive Berichtigungsposten</act:name>
|
|
<act:id type="new">9d65b63fcab10c1bdf2407fab46f96d6</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>185.0</act:code>
|
|
<act:description>185.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">022e8975835482ca5bcd7458c71cf406</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsfremde Aktiven</act:name>
|
|
<act:id type="new">6fd0dde1dedf14c5d7bf7aaa3bf20504</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>19</act:code>
|
|
<act:description>19</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">de55a3419ae28ee9ab7ad78bdd197fc4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsfremde Aktiven</act:name>
|
|
<act:id type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>190</act:code>
|
|
<act:description>190</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">6fd0dde1dedf14c5d7bf7aaa3bf20504</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Flüssige Mittel und Wertschriften</act:name>
|
|
<act:id type="new">550d56ffdf6b84e30bc95e1a817160f2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>190.0</act:code>
|
|
<act:description>190.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzfristige Forderungen</act:name>
|
|
<act:id type="new">7bdbc3e0e49fb4ff87ee1986280fa338</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>191.0</act:code>
|
|
<act:description>191.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Vorräte und angefangene Arbeiten</act:name>
|
|
<act:id type="new">6692eb9d5f4495ad087dbe0f9fe63127</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>192.0</act:code>
|
|
<act:description>192.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktive Rechnungsabgrenzung</act:name>
|
|
<act:id type="new">797299c9b554c6e8c460701b4310215e</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>193.0</act:code>
|
|
<act:description>193.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Finanzanlagen</act:name>
|
|
<act:id type="new">e0d601f29eafe30683f54bbb57569f85</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>194.0</act:code>
|
|
<act:description>194.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Mobile Sachanlagen</act:name>
|
|
<act:id type="new">19a3df125e0ec3dc5c19a7c1a9bae4db</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>195.0</act:code>
|
|
<act:description>195.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Immobile Sachanlagen</act:name>
|
|
<act:id type="new">f8ecf5c85af152200e55151c75f51e33</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>196.0</act:code>
|
|
<act:description>196.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Immaterielle Anlagen</act:name>
|
|
<act:id type="new">4d049f5c55dc9bf8bf1512767dd8a8d2</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>197.0</act:code>
|
|
<act:description>197.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aktivierter Aufwand</act:name>
|
|
<act:id type="new">7fdb27ef576f5f9f0c528c5cd0b6512c</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>198.0</act:code>
|
|
<act:description>198.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>frei Bilanzverlust unter 299</act:name>
|
|
<act:id type="new">87a36049ac8d3543df699ff628e332bc</act:id>
|
|
<act:type>ASSET</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>199.0</act:code>
|
|
<act:description>199.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">611e46d5f690b9afe1e2b6fa9a88e7c4</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Passiven</act:name>
|
|
<act:id type="new">16aa2688fb25d2686971c0b3072bd77e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>2</act:code>
|
|
<act:description>2</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fremdkapital kurzfristig</act:name>
|
|
<act:id type="new">ca3be4210616a46f34987a110fa7abc7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>20</act:code>
|
|
<act:description>20</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">16aa2688fb25d2686971c0b3072bd77e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzf. Verbindlichkeiten aus Lief/Leist</act:name>
|
|
<act:id type="new">83b4297525ec48d13837029e84bac41d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>200</act:code>
|
|
<act:description>200</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca3be4210616a46f34987a110fa7abc7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verbindlichkeiten aus Lief/Leistungen</act:name>
|
|
<act:id type="new">85c7b903be0304c64410bb6ee51c1ac8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>200.0</act:code>
|
|
<act:description>200.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">83b4297525ec48d13837029e84bac41d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Anzahlungen von Kunden</act:name>
|
|
<act:id type="new">3ce399fcd81644ff5c342ceb3882b51c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>203.0</act:code>
|
|
<act:description>203.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">83b4297525ec48d13837029e84bac41d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verbindl. aus L/L ggn. Konzerngesellsch.</act:name>
|
|
<act:id type="new">dd8ac04c774ac16cf365e4e33a21e017</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>205.0</act:code>
|
|
<act:description>205.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">83b4297525ec48d13837029e84bac41d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verbindl. aus L/L ggn. Aktionären</act:name>
|
|
<act:id type="new">eafe01e9fe5eb16624fdd5ff58fb135a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>206.0</act:code>
|
|
<act:description>206.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">83b4297525ec48d13837029e84bac41d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzfristige Finanzverbindlichkeiten</act:name>
|
|
<act:id type="new">f356fe55d736bdfba131e311f0e842de</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>210</act:code>
|
|
<act:description>210</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca3be4210616a46f34987a110fa7abc7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bankverbindlichkeiten kurzfristig</act:name>
|
|
<act:id type="new">1ec97208cefb623482535972f0ad992a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>210.0</act:code>
|
|
<act:description>210.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Postscheck- und WIR-Verbindlichkeiten</act:name>
|
|
<act:id type="new">85bfd5744cc8047f0585d295f04e6d41</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>211.0</act:code>
|
|
<act:description>211.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wechselverpflichtungen</act:name>
|
|
<act:id type="new">20c4dd85dc9432ed792aab5b603a9e0f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>212.0</act:code>
|
|
<act:description>212.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstige kurzf. Finanzverb. ggn. Dritten</act:name>
|
|
<act:id type="new">73da544919beefa10cbb3e2cc9fbcc80</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>214.0</act:code>
|
|
<act:description>214.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzf. Finanzverb. ggn. Konzerngesell.</act:name>
|
|
<act:id type="new">36f8f23f8bafab7ef43d0313e9a6fc7b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>215.0</act:code>
|
|
<act:description>215.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzf. Finanzverb. ggn. Aktionären</act:name>
|
|
<act:id type="new">fae53f58a880fb11b24146cee83f82ed</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>216.0</act:code>
|
|
<act:description>216.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzf. Finanzverg. ggn. Vorsorgestiftungen</act:name>
|
|
<act:id type="new">0fa7f8aab1dc81181d92aca3b8272e45</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>217.0</act:code>
|
|
<act:description>217.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzf. fälliger Teil v. langf. Fi'zverb.</act:name>
|
|
<act:id type="new">405c5270b0860bb82aa8c2e419cc89bc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>218.0</act:code>
|
|
<act:description>218.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f356fe55d736bdfba131e311f0e842de</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzfristige Verbindlichkeiten</act:name>
|
|
<act:id type="new">737966be188a8cc20a0285a37eea8bf6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>220</act:code>
|
|
<act:description>220</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca3be4210616a46f34987a110fa7abc7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verbindl. ggn. staatlichen Stellen</act:name>
|
|
<act:id type="new">d10f33ec57e9784e24b2d41b63cce61e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>220.0</act:code>
|
|
<act:description>220.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzfr. Verbindl. ggn. Dritten</act:name>
|
|
<act:id type="new">552460fe85d54105db33b02a140b605b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>221.0</act:code>
|
|
<act:description>221.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fällige Dividenden u. Obligationenzinsen</act:name>
|
|
<act:id type="new">618e49b8e41d0114934158262f3aeb90</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>223.0</act:code>
|
|
<act:description>223.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fällige Obligationenanleihen</act:name>
|
|
<act:id type="new">d1899e32a3546203ce44e4a69ceecb7d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>224.0</act:code>
|
|
<act:description>224.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzf. Verbindl. ggn. Konzerngesell.</act:name>
|
|
<act:id type="new">790ff275406c444e1483e4321ecf391a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>225.0</act:code>
|
|
<act:description>225.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzf. Verbindl. ggn. Aktionären</act:name>
|
|
<act:id type="new">47b01aeefcb9b5a68a8a3d48cc1ae3bf</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>226.0</act:code>
|
|
<act:description>226.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzf. Verbindl. ggn. Vorsorgeein.</act:name>
|
|
<act:id type="new">a88d56dd451191c27b7830431cc387da</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>227.0</act:code>
|
|
<act:description>227.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">737966be188a8cc20a0285a37eea8bf6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Passive Rechnungsabgr. kurzfr. Rücktell.</act:name>
|
|
<act:id type="new">524b8a24a845b48de10c41ffb62534af</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>230</act:code>
|
|
<act:description>230</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca3be4210616a46f34987a110fa7abc7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Passive Rechnungsabgrenzung</act:name>
|
|
<act:id type="new">93bd43a2ef0329c6d93c248b41a006fc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>230.0</act:code>
|
|
<act:description>230.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">524b8a24a845b48de10c41ffb62534af</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzfristige Rückstellungen</act:name>
|
|
<act:id type="new">91b29b0d5260f9ace3f28dbccd93e11a</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>233.0</act:code>
|
|
<act:description>233.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">524b8a24a845b48de10c41ffb62534af</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fremdkapital Langfristig</act:name>
|
|
<act:id type="new">fe422c2004aa3f49077b4110fde8299f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>24</act:code>
|
|
<act:description>24</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">16aa2688fb25d2686971c0b3072bd77e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langfristige Finanzverbindlichkeiten</act:name>
|
|
<act:id type="new">4445eca10941bf7beb7fec30330f6067</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>240</act:code>
|
|
<act:description>240</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">fe422c2004aa3f49077b4110fde8299f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bankverbindlichkeiten langfristig</act:name>
|
|
<act:id type="new">38181d606ef619859d97c499f86251fd</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>240.0</act:code>
|
|
<act:description>240.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4445eca10941bf7beb7fec30330f6067</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leasingverbindlichkeiten</act:name>
|
|
<act:id type="new">101936c79695635da341d4e25d2d035d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>242.0</act:code>
|
|
<act:description>242.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4445eca10941bf7beb7fec30330f6067</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hypothekarverbindlichkeiten</act:name>
|
|
<act:id type="new">d7604d8092c56fe362b4f1f8891af30e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>244.0</act:code>
|
|
<act:description>244.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4445eca10941bf7beb7fec30330f6067</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Obligationenanleihen</act:name>
|
|
<act:id type="new">abbfd5d7cf0161def41328a44a559d7f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>246.0</act:code>
|
|
<act:description>246.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4445eca10941bf7beb7fec30330f6067</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere langfristige Verbindlichkeiten</act:name>
|
|
<act:id type="new">a305626c4ccf26230bc441aaa277b739</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>250</act:code>
|
|
<act:description>250</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">fe422c2004aa3f49077b4110fde8299f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langfr. Darlehensverbindl. bei Dritten</act:name>
|
|
<act:id type="new">ccffbc39cea794183b8d27c37c592edc</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>250.0</act:code>
|
|
<act:description>250.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a305626c4ccf26230bc441aaa277b739</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langf. Verbindl. ggn. Konzerngesellschaft</act:name>
|
|
<act:id type="new">aff25d87ddb5d04e99530c48d191ac86</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>255.0</act:code>
|
|
<act:description>255.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a305626c4ccf26230bc441aaa277b739</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langf. Verbindl. ggn. Aktionären</act:name>
|
|
<act:id type="new">a343a729f2296f2e1c008ff16a44513d</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>256.0</act:code>
|
|
<act:description>256.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a305626c4ccf26230bc441aaa277b739</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langf. Verbindl. ggn Vorsorgeeinrichtung</act:name>
|
|
<act:id type="new">62a99d93e1ce72d4880075bf96ea35d6</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>257.0</act:code>
|
|
<act:description>257.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a305626c4ccf26230bc441aaa277b739</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rückstellungen lanfgristig</act:name>
|
|
<act:id type="new">a482c3baeff74f411e8e1efecc49f623</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>260</act:code>
|
|
<act:description>260</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">fe422c2004aa3f49077b4110fde8299f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>für Reparatur, Sanierung und Erneuerung</act:name>
|
|
<act:id type="new">cbd3874eabd02bc11c06ec8407b7bf0e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>260.0</act:code>
|
|
<act:description>260.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>für Forschung und Entwicklung</act:name>
|
|
<act:id type="new">6c8d98f6555cf75116aeaf3807503276</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>261.0</act:code>
|
|
<act:description>261.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>für betriebliche Umstrukturierung</act:name>
|
|
<act:id type="new">270a74f65257815532bcfaf280e07f90</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>262.0</act:code>
|
|
<act:description>262.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>aus Lieferung und Leistung (langfristig)</act:name>
|
|
<act:id type="new">25bb2ae7369feef5e17793d306e66471</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>263.0</act:code>
|
|
<act:description>263.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>für Steuern (langfristig)</act:name>
|
|
<act:id type="new">f052bff7a281db1130096897c3e79b8f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>264.0</act:code>
|
|
<act:description>264.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>für Umweltschutzmassnahmen</act:name>
|
|
<act:id type="new">9d76f36b2b9bdc984e390bbab38d1a7f</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>265.0</act:code>
|
|
<act:description>265.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>für Altersvorsorge</act:name>
|
|
<act:id type="new">2ac7bd40676ec2b7435d3c121ccddd4b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>267.0</act:code>
|
|
<act:description>267.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übrige Rückstellungen</act:name>
|
|
<act:id type="new">1e19f21c89fc4e10faa6a03993d766a8</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>269.0</act:code>
|
|
<act:description>269.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a482c3baeff74f411e8e1efecc49f623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsfremde Verbindlichkeiten</act:name>
|
|
<act:id type="new">022f556aa32235d431abb50dc6f2643b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>27</act:code>
|
|
<act:description>27</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">16aa2688fb25d2686971c0b3072bd77e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsfremde Verbindlichkeiten</act:name>
|
|
<act:id type="new">3b353e891e249ec5081c453095d9a062</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>270</act:code>
|
|
<act:description>270</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">022f556aa32235d431abb50dc6f2643b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzfr. Verbindlichkeiten aus Leistungen</act:name>
|
|
<act:id type="new">1c6debfc8b91c350c5f97c15789edce4</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>270.0</act:code>
|
|
<act:description>270.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kurzfristige Finanzverbindlichkeiten</act:name>
|
|
<act:id type="new">8d23a11cd84d725a861748c277ba89d5</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>271.0</act:code>
|
|
<act:description>271.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere kurzfristige Verbindlichkeiten</act:name>
|
|
<act:id type="new">e1b82439398d585e8056e74c03c0115e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>272.0</act:code>
|
|
<act:description>272.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Passive Rechnungsabgr., kurzfr. Rückstell.</act:name>
|
|
<act:id type="new">d2a154dbdf431fd1ec7a776cfcd70518</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>273.0</act:code>
|
|
<act:description>273.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Langfristige Finanzverbindlichkeiten</act:name>
|
|
<act:id type="new">1aed0b6aea4d91c2c55fa26340bc324b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>274.0</act:code>
|
|
<act:description>274.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Andere langfristige Verbindlichkeiten</act:name>
|
|
<act:id type="new">73f61192ed207e878c6306665549005b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>275.0</act:code>
|
|
<act:description>275.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Rückstellungen</act:name>
|
|
<act:id type="new">655b5cc7bfd131962a8decfd20936928</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>276.0</act:code>
|
|
<act:description>276.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3b353e891e249ec5081c453095d9a062</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigenkapital</act:name>
|
|
<act:id type="new">8b1d72c4f89de2990736dbac927fe2e7</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>28</act:code>
|
|
<act:description>28</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">16aa2688fb25d2686971c0b3072bd77e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapital / Privat</act:name>
|
|
<act:id type="new">35c16769f27d36b58aa7efabce4d1275</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>280</act:code>
|
|
<act:description>280</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8b1d72c4f89de2990736dbac927fe2e7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kapital</act:name>
|
|
<act:id type="new">02594aa28c467f909f443d3cb454b73b</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>280.0</act:code>
|
|
<act:description>280.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">35c16769f27d36b58aa7efabce4d1275</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privat für Einzelfirmen und Personenges.</act:name>
|
|
<act:id type="new">52ed25b4a942d5c10fa7588f872bbd18</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>285.0</act:code>
|
|
<act:description>285.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">35c16769f27d36b58aa7efabce4d1275</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserven, Bilanzgewinn</act:name>
|
|
<act:id type="new">4eb775da5e66e1dbf53d6dbbcd34cc8e</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>290</act:code>
|
|
<act:description>290</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8b1d72c4f89de2990736dbac927fe2e7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reserven</act:name>
|
|
<act:id type="new">09616deb211b72112ff2cee7e265aa7c</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>290.0</act:code>
|
|
<act:description>290.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4eb775da5e66e1dbf53d6dbbcd34cc8e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bilanzgewinn / Bilanzverlust</act:name>
|
|
<act:id type="new">6ef743ea490925153dd868d3205d8b92</act:id>
|
|
<act:type>LIABILITY</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>299.0</act:code>
|
|
<act:description>299.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4eb775da5e66e1dbf53d6dbbcd34cc8e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsertrag aus Lieferungen und Leistungen</act:name>
|
|
<act:id type="new">f200b18acf0fd0a6b030858081393bf7</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>3</act:code>
|
|
<act:description>3</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Produktionsertrag</act:name>
|
|
<act:id type="new">646497df14eea03d25040f1da2f9d70d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>30</act:code>
|
|
<act:description>30</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Produktionsertrag Bereich A</act:name>
|
|
<act:id type="new">9d864f5dd23c69cac3ab7a41196ba574</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>300</act:code>
|
|
<act:description>300</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">646497df14eea03d25040f1da2f9d70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Produktionsertrag Bereich B</act:name>
|
|
<act:id type="new">867027501efea88e96ecf91206fadbb8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>301</act:code>
|
|
<act:description>301</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">646497df14eea03d25040f1da2f9d70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Produktionsertrag Bereich C</act:name>
|
|
<act:id type="new">287b86489980beb9a9f0f522d12e8b91</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>302</act:code>
|
|
<act:description>302</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">646497df14eea03d25040f1da2f9d70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aus Leistungen an Konzerngesellschaften</act:name>
|
|
<act:id type="new">9717976cc93eb623eaa683973c293616</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>305</act:code>
|
|
<act:description>305</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">646497df14eea03d25040f1da2f9d70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'änderung angef./fert. Arb. Produktion</act:name>
|
|
<act:id type="new">c2bcc9f4961f9e76b4880b835280947b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>308</act:code>
|
|
<act:description>308</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">646497df14eea03d25040f1da2f9d70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertragsminderung Produktion</act:name>
|
|
<act:id type="new">33efda3cbdf871dcf9eab2e21cfac751</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>309</act:code>
|
|
<act:description>309</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">646497df14eea03d25040f1da2f9d70d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsertrag</act:name>
|
|
<act:id type="new">7717b49fd7ba66aa96ab472b6a17cf73</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>32</act:code>
|
|
<act:description>32</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsertrag Bereich A</act:name>
|
|
<act:id type="new">be00ec68f57b3490e635dfea1edcbd03</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>320</act:code>
|
|
<act:description>320</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7717b49fd7ba66aa96ab472b6a17cf73</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsertrag Bereich B</act:name>
|
|
<act:id type="new">6fe85b4743924e6715105e6d8ae681b4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>321</act:code>
|
|
<act:description>321</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7717b49fd7ba66aa96ab472b6a17cf73</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelsertrag Bereich C</act:name>
|
|
<act:id type="new">ffd8454725649d4daadff40676a5e7e5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>322</act:code>
|
|
<act:description>322</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7717b49fd7ba66aa96ab472b6a17cf73</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>H'ertrag aus Leistungen an Konzerngesell.</act:name>
|
|
<act:id type="new">120fdc04c47781d399c546c81e90bd5b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>325</act:code>
|
|
<act:description>325</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7717b49fd7ba66aa96ab472b6a17cf73</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertragsminderungen Handel</act:name>
|
|
<act:id type="new">f3571f6d50217ea51221b8790534aac0</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>329</act:code>
|
|
<act:description>329</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7717b49fd7ba66aa96ab472b6a17cf73</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dienstleistungsertrag</act:name>
|
|
<act:id type="new">ea5ae607c469cbade094f3be80c50fca</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>34</act:code>
|
|
<act:description>34</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dienstleistungsertrag Bereich A</act:name>
|
|
<act:id type="new">dc65df7256a17cd2e3b735484b29fed5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>340</act:code>
|
|
<act:description>340</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ea5ae607c469cbade094f3be80c50fca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dienstleistungsertrag Bereich B</act:name>
|
|
<act:id type="new">79c9e301f8de3a379822857725df5ae9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>341</act:code>
|
|
<act:description>341</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ea5ae607c469cbade094f3be80c50fca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Dienstleistungsertrag Bereich C</act:name>
|
|
<act:id type="new">5924f4e3a53c4af89e15d8af77e77385</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>342</act:code>
|
|
<act:description>342</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ea5ae607c469cbade094f3be80c50fca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>D'ertrag aus Leistungen an Konzerngesell.</act:name>
|
|
<act:id type="new">955d69ea2c9f69c2b1caf283ea9eb7f0</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>345</act:code>
|
|
<act:description>345</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ea5ae607c469cbade094f3be80c50fca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'änderungen angefangene und fertige DL</act:name>
|
|
<act:id type="new">be7e9be311a8fd8359ebd723dc80d3f9</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>348</act:code>
|
|
<act:description>348</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ea5ae607c469cbade094f3be80c50fca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertragsminderungen Dienstleistungen</act:name>
|
|
<act:id type="new">81ff10b6cb87c8d8dcfed0933c2a2282</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>349</act:code>
|
|
<act:description>349</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ea5ae607c469cbade094f3be80c50fca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Ertrag</act:name>
|
|
<act:id type="new">9971c453723ce515418e3ce47f8e7e1b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>36</act:code>
|
|
<act:description>36</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nebenertrag aus Lieferung und Leistung</act:name>
|
|
<act:id type="new">8edf49d6a4bffcf8fb33ce4e3614b0d2</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>360</act:code>
|
|
<act:description>360</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9971c453723ce515418e3ce47f8e7e1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erträge aus Lizenzen, Patenten etc.</act:name>
|
|
<act:id type="new">f543c736ef85a49ab8506b36cb6d2de7</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>361</act:code>
|
|
<act:description>361</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9971c453723ce515418e3ce47f8e7e1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Ertrag aus Leist. an Konzernges.</act:name>
|
|
<act:id type="new">523cd3be558c853f7aa62d4f86afd585</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>365</act:code>
|
|
<act:description>365</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9971c453723ce515418e3ce47f8e7e1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertrag aus Personalausleihung</act:name>
|
|
<act:id type="new">81bdfee63e379fb81b732d627aad65c8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>367</act:code>
|
|
<act:description>367</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9971c453723ce515418e3ce47f8e7e1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstiger Ertrag aus Liefer./Leistungen</act:name>
|
|
<act:id type="new">2525ba20a55bcc4ac8cc816bf1fba435</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>368</act:code>
|
|
<act:description>368</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9971c453723ce515418e3ce47f8e7e1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertragsminderung auf übrigem Ertrag</act:name>
|
|
<act:id type="new">a6fb014736962f8897b7523961767ab5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>369</act:code>
|
|
<act:description>369</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9971c453723ce515418e3ce47f8e7e1b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigenleistungen und Eigenverbrauch</act:name>
|
|
<act:id type="new">b9806266c5d10119537f7e1009cea4aa</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>37</act:code>
|
|
<act:description>37</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigenleistungen</act:name>
|
|
<act:id type="new">621d015bebd8b7b0350e3a4c3f556279</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>370</act:code>
|
|
<act:description>370</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b9806266c5d10119537f7e1009cea4aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>E'verbrauch an selbstherges. Produkten</act:name>
|
|
<act:id type="new">b69f4fee887b9c022632354a5b832fa1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>371</act:code>
|
|
<act:description>371</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b9806266c5d10119537f7e1009cea4aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigenverbrauch an Handelswaren</act:name>
|
|
<act:id type="new">6ab0a13354cf91b6be85e41ac006f4ad</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>372</act:code>
|
|
<act:description>372</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b9806266c5d10119537f7e1009cea4aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigenverbrauch an Dienstleistungen</act:name>
|
|
<act:id type="new">6b703bc329ac88c6f942bb7a1699751b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>374</act:code>
|
|
<act:description>374</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b9806266c5d10119537f7e1009cea4aa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'änderungen angef./fert. Arb. aus P/DL</act:name>
|
|
<act:id type="new">15928b1c3c7b061f2db3f20e60f13ea1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>38</act:code>
|
|
<act:description>38</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'änderungen angef./fertig. Arbeiten Prod.</act:name>
|
|
<act:id type="new">f0d9d6a436005db9370df2493e7dd3f8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>380</act:code>
|
|
<act:description>380</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">15928b1c3c7b061f2db3f20e60f13ea1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'änderungen angef./fert. Arbeiten DL</act:name>
|
|
<act:id type="new">9cd820a44c59620f87d515f261a550c3</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>384</act:code>
|
|
<act:description>384</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">15928b1c3c7b061f2db3f20e60f13ea1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>E'minderungen aus P.-, H.- und DL-Ertr.</act:name>
|
|
<act:id type="new">c2d17179a91579049e3d86afa8000528</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>39</act:code>
|
|
<act:description>39</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f200b18acf0fd0a6b030858081393bf7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertragsminderungen</act:name>
|
|
<act:id type="new">bedac091ead41f6261d3d0cb2a164d11</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>390</act:code>
|
|
<act:description>390</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">c2d17179a91579049e3d86afa8000528</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Material- und Warenaufwand</act:name>
|
|
<act:id type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>4</act:code>
|
|
<act:description>4</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Materialaufwand</act:name>
|
|
<act:id type="new">d797d2298d86d988e15bd8f8b3da5f22</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>40</act:code>
|
|
<act:description>40</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Materialaufwand Bereich A</act:name>
|
|
<act:id type="new">530c3276965dc0477866de29e3fd38ee</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>400</act:code>
|
|
<act:description>400</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Materialaufwand Bereich B</act:name>
|
|
<act:id type="new">dee86bba71a9756ce16e61cd7d5f881c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>401</act:code>
|
|
<act:description>401</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Materialaufwand Bereich C</act:name>
|
|
<act:id type="new">0a4dceb38f9ada318a2070a3e605c10f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>402</act:code>
|
|
<act:description>402</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fremdarbeiten</act:name>
|
|
<act:id type="new">6e62f3cb584c579dcc9e0001f25aca14</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>406</act:code>
|
|
<act:description>406</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Direkte Einkaufsspesen</act:name>
|
|
<act:id type="new">7b0cd21c08618eb8ca7c7ba843413d49</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>407</act:code>
|
|
<act:description>407</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bestandesveränderungen, Materialverluste</act:name>
|
|
<act:id type="new">b9d5be6d7b3f09875b0c7f14822d5e7b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>408</act:code>
|
|
<act:description>408</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Einkaufspreisminderungen Produktion</act:name>
|
|
<act:id type="new">3977f72a5da4b0cd6f73a396b245512e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>409</act:code>
|
|
<act:description>409</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d797d2298d86d988e15bd8f8b3da5f22</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelswarenaufwand</act:name>
|
|
<act:id type="new">ee9b51391da307ae291332c5d0ebc0e9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>42</act:code>
|
|
<act:description>42</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelswarenaufwand Bereich A</act:name>
|
|
<act:id type="new">b288620c6e82b9cbef0a8ff1e83dff72</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>420</act:code>
|
|
<act:description>420</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee9b51391da307ae291332c5d0ebc0e9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelswarenaufwand Bereich B</act:name>
|
|
<act:id type="new">1eb3e286715a1db5fdc1ea15de8d9874</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>421</act:code>
|
|
<act:description>421</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee9b51391da307ae291332c5d0ebc0e9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Handelswarenaufwand Bereich C</act:name>
|
|
<act:id type="new">3a8bd9577469029f34ebd982ab1c2512</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>422</act:code>
|
|
<act:description>422</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee9b51391da307ae291332c5d0ebc0e9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Direkte Einkaufsspesen Handel</act:name>
|
|
<act:id type="new">93e748d2407c26453700bfcbc7652ca6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>427</act:code>
|
|
<act:description>427</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee9b51391da307ae291332c5d0ebc0e9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'veränderungen Warenverluste Handelswa.</act:name>
|
|
<act:id type="new">2bf425723a05b050806f62c288f4b410</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>428</act:code>
|
|
<act:description>428</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee9b51391da307ae291332c5d0ebc0e9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Einkaufspreisminderungen Handel</act:name>
|
|
<act:id type="new">5458c03ebcaf45954db1be30ef2df888</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>429</act:code>
|
|
<act:description>429</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ee9b51391da307ae291332c5d0ebc0e9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand für Drittleistungen</act:name>
|
|
<act:id type="new">47e2dc0afc23bb591b14864ea94e6d1d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>44</act:code>
|
|
<act:description>44</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand für Drittleistungen Bereich A</act:name>
|
|
<act:id type="new">c97d1abfc6f43c6fa6f9d83c309b0072</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>440</act:code>
|
|
<act:description>440</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47e2dc0afc23bb591b14864ea94e6d1d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand für Drittleistungen Bereich B</act:name>
|
|
<act:id type="new">545997faf2bdf2fdc3054544baff5a34</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>441</act:code>
|
|
<act:description>441</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47e2dc0afc23bb591b14864ea94e6d1d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand für Drittleistungen Bereich C</act:name>
|
|
<act:id type="new">526127456cbf71b4141ce221e29530ab</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>442</act:code>
|
|
<act:description>442</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47e2dc0afc23bb591b14864ea94e6d1d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Direkte Spesen für Drittleistungen</act:name>
|
|
<act:id type="new">995320a362dc06713f33d3008db2afdb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>447</act:code>
|
|
<act:description>447</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47e2dc0afc23bb591b14864ea94e6d1d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwandminderungen für Drittleistu. (DL)</act:name>
|
|
<act:id type="new">becfa2b53802266b480a4146156ff090</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>449</act:code>
|
|
<act:description>449</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47e2dc0afc23bb591b14864ea94e6d1d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Energieaufwand zur Leistungserstellung</act:name>
|
|
<act:id type="new">29fabbc0f61db678fa68957b9631afbd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>45</act:code>
|
|
<act:description>45</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Elektrizität</act:name>
|
|
<act:id type="new">b782fdbff64232420baa700cd1f8bc1f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>450</act:code>
|
|
<act:description>450</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">29fabbc0f61db678fa68957b9631afbd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gas</act:name>
|
|
<act:id type="new">1590c3f163d6a8935c0363b980ccce76</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>451</act:code>
|
|
<act:description>451</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">29fabbc0f61db678fa68957b9631afbd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Brennstoffe</act:name>
|
|
<act:id type="new">870da44d658f1822ea6e4ff704a0e10b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>452</act:code>
|
|
<act:description>452</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">29fabbc0f61db678fa68957b9631afbd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsstoffe</act:name>
|
|
<act:id type="new">fd93186bf0d7a3fee05367a56a4ad7e3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>453</act:code>
|
|
<act:description>453</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">29fabbc0f61db678fa68957b9631afbd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wasser</act:name>
|
|
<act:id type="new">af4160bb97fae0e35639cbd52c00411d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>454</act:code>
|
|
<act:description>454</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">29fabbc0f61db678fa68957b9631afbd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Aufwand</act:name>
|
|
<act:id type="new">f6874af4a0318974d9e903076b82c13f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>46</act:code>
|
|
<act:description>46</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Materialaufwand Produktion</act:name>
|
|
<act:id type="new">dbc6b1f9b30963f0408be4e26dbe3092</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>460</act:code>
|
|
<act:description>460</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f6874af4a0318974d9e903076b82c13f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Materialaufwand Handel</act:name>
|
|
<act:id type="new">0f691695e17f0e416ce0136072904951</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>462</act:code>
|
|
<act:description>462</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f6874af4a0318974d9e903076b82c13f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Aufwand für Drittleistungen</act:name>
|
|
<act:id type="new">542a85e7f44720a300c4360f9a764da1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>464</act:code>
|
|
<act:description>464</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f6874af4a0318974d9e903076b82c13f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand für Verpackung</act:name>
|
|
<act:id type="new">7c4297cfbf5fa65349c435b5e7c76cb6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>465</act:code>
|
|
<act:description>465</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">f6874af4a0318974d9e903076b82c13f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Direkte Einkaufsspesen</act:name>
|
|
<act:id type="new">9f68365671cc8241576b8e19ed4298e3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>47</act:code>
|
|
<act:description>47</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Direkte Einkaufsspesen</act:name>
|
|
<act:id type="new">dfebaf5141ea8e92969b74c37fac76f8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>470</act:code>
|
|
<act:description>470</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9f68365671cc8241576b8e19ed4298e3</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>B'veränderungen, Mat.- u. Warenverluste</act:name>
|
|
<act:id type="new">a83441c68b7a678030befaa920f33311</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>48</act:code>
|
|
<act:description>48</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bestandesveränderungen Produktionsmat.</act:name>
|
|
<act:id type="new">810fba97ca9a50221e813fb0d9681fba</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>480</act:code>
|
|
<act:description>480</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a83441c68b7a678030befaa920f33311</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bestandesveränderungen Handelswaren</act:name>
|
|
<act:id type="new">72e20817969103681fd5032496eae5be</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>482</act:code>
|
|
<act:description>482</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a83441c68b7a678030befaa920f33311</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwandminderung</act:name>
|
|
<act:id type="new">017672229893bc42c8a5a7c07f341c4a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>49</act:code>
|
|
<act:description>49</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4bc660da3649f5dd42f9ec4f797d2e97</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwandminderungen</act:name>
|
|
<act:id type="new">b27f0faee4fe2d209434dbd74a4778cd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>490</act:code>
|
|
<act:description>490</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">017672229893bc42c8a5a7c07f341c4a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalaufwand</act:name>
|
|
<act:id type="new">34a491affc9895d16227627418af32c9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>5</act:code>
|
|
<act:description>5</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalaufwand Produktion</act:name>
|
|
<act:id type="new">ca0f7c157ec91618e06a7c07852a869a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>50</act:code>
|
|
<act:description>50</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Produktion Bereich A</act:name>
|
|
<act:id type="new">70ff4f16010d01b8e0dd6709d78ff735</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>500</act:code>
|
|
<act:description>500</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca0f7c157ec91618e06a7c07852a869a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Produktion Bereich B</act:name>
|
|
<act:id type="new">2e55570bcebe6b4cf9888caf1269977d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>501</act:code>
|
|
<act:description>501</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca0f7c157ec91618e06a7c07852a869a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Produktion Bereich C</act:name>
|
|
<act:id type="new">8e96e61104ec81d7ff28c44bea69f585</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>502</act:code>
|
|
<act:description>502</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca0f7c157ec91618e06a7c07852a869a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sozialversicherungsaufwand Produktion</act:name>
|
|
<act:id type="new">037fcfc13abb5c014cacabd8eb18b07f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>507</act:code>
|
|
<act:description>507</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca0f7c157ec91618e06a7c07852a869a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Personalaufwand Produktion</act:name>
|
|
<act:id type="new">f6f9fa7a4ec37d5dc803074f79202751</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>508</act:code>
|
|
<act:description>508</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca0f7c157ec91618e06a7c07852a869a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeitsleistungen Dritter Produktion</act:name>
|
|
<act:id type="new">58a609df5eaa0b3311172f989b4e29c9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>509</act:code>
|
|
<act:description>509</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ca0f7c157ec91618e06a7c07852a869a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalaufwand Handel</act:name>
|
|
<act:id type="new">10d40de428d49f7aaedd99d527579f48</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>52</act:code>
|
|
<act:description>52</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Handel Bereich A</act:name>
|
|
<act:id type="new">44f62c7f8629604078202c276177d2bf</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>520</act:code>
|
|
<act:description>520</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">10d40de428d49f7aaedd99d527579f48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Handel Bereich B</act:name>
|
|
<act:id type="new">11a9cd7513d516f539265cf9ae2de16b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>521</act:code>
|
|
<act:description>521</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">10d40de428d49f7aaedd99d527579f48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Handel Bereich C</act:name>
|
|
<act:id type="new">b8adc1de04830ca90a95cb3b5c209c63</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>522</act:code>
|
|
<act:description>522</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">10d40de428d49f7aaedd99d527579f48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sozialversicherungsaufwand Handel</act:name>
|
|
<act:id type="new">eedc771a85c97ec5a96bc92962be9404</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>527</act:code>
|
|
<act:description>527</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">10d40de428d49f7aaedd99d527579f48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Personalaufwand Handel</act:name>
|
|
<act:id type="new">ccbc1fa8fdb8f7b9b10daa7ece9efff4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>528</act:code>
|
|
<act:description>528</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">10d40de428d49f7aaedd99d527579f48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeitsleistungen Dritter Handel</act:name>
|
|
<act:id type="new">f5c7c9d29bce8677f61e90f7046ef0d3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>529</act:code>
|
|
<act:description>529</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">10d40de428d49f7aaedd99d527579f48</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalaufwand Dienstleistungen</act:name>
|
|
<act:id type="new">21ece8a35be72b3ac7f2572820280740</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>54</act:code>
|
|
<act:description>54</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand DL Bereich A</act:name>
|
|
<act:id type="new">b956a840204e4737496b9b362c45566a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>540</act:code>
|
|
<act:description>540</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21ece8a35be72b3ac7f2572820280740</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand DL Bereich B</act:name>
|
|
<act:id type="new">2d1a6fb2d22a72861d2e8bb1d4fa5ceb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>541</act:code>
|
|
<act:description>541</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21ece8a35be72b3ac7f2572820280740</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand DL Bereich C</act:name>
|
|
<act:id type="new">a64fb888b10964b0eeb2418f6d94f435</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>542</act:code>
|
|
<act:description>542</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21ece8a35be72b3ac7f2572820280740</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sozialversicherungsaufwand DL</act:name>
|
|
<act:id type="new">aa2e7561e106e2c75e4a1f2cb6d498c1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>547</act:code>
|
|
<act:description>547</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21ece8a35be72b3ac7f2572820280740</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Personalaufwand DL</act:name>
|
|
<act:id type="new">93dc0907e034f757947c9d5c30f26d0f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>548</act:code>
|
|
<act:description>548</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21ece8a35be72b3ac7f2572820280740</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeitsleistungen Dritter DL</act:name>
|
|
<act:id type="new">ac34d9cd6df5edcbbd53b52089dd175d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>549</act:code>
|
|
<act:description>549</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">21ece8a35be72b3ac7f2572820280740</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalaufwand Verwaltung</act:name>
|
|
<act:id type="new">1c5161b96c463ad0d5a2420cfbd51efa</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>56</act:code>
|
|
<act:description>56</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lohnaufwand Verwaltung</act:name>
|
|
<act:id type="new">ca2944c824fcf1e774490be3f8c8f0a6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>560</act:code>
|
|
<act:description>560</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1c5161b96c463ad0d5a2420cfbd51efa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sozialversicherungsaufwand Verwaltung</act:name>
|
|
<act:id type="new">c30b8eb13da269027428be84e513f0fe</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>567</act:code>
|
|
<act:description>567</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1c5161b96c463ad0d5a2420cfbd51efa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Personalaufwand Verwaltung</act:name>
|
|
<act:id type="new">b329d87cbc52ad5fe38bf8382ca1a8b1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>568</act:code>
|
|
<act:description>568</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1c5161b96c463ad0d5a2420cfbd51efa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeitsleistung Dritter Verwaltung</act:name>
|
|
<act:id type="new">121c9cd2d3cece643d1097a634520668</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>569</act:code>
|
|
<act:description>569</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1c5161b96c463ad0d5a2420cfbd51efa</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sozialversicherungsaufwand</act:name>
|
|
<act:id type="new">ffc8c3b282d82f646c28881f3874c134</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>57</act:code>
|
|
<act:description>57</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>AHV, IV, EO, ALV</act:name>
|
|
<act:id type="new">8e8827db4369c4390d747b46e891993b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>570</act:code>
|
|
<act:description>570</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ffc8c3b282d82f646c28881f3874c134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>FAK</act:name>
|
|
<act:id type="new">10e1925a2912f97f35e1717a42791d06</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>571</act:code>
|
|
<act:description>571</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ffc8c3b282d82f646c28881f3874c134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Berufliche Vorsorge</act:name>
|
|
<act:id type="new">e1f270e10422ffba47630aaff76db4e4</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>572</act:code>
|
|
<act:description>572</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ffc8c3b282d82f646c28881f3874c134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Unfallversicherung</act:name>
|
|
<act:id type="new">8ae4fe2ead984ee48d2da4461a75e9cc</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>573</act:code>
|
|
<act:description>573</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ffc8c3b282d82f646c28881f3874c134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Krankentaggeldversicherung</act:name>
|
|
<act:id type="new">a532d642f365545b35c2b54b95de7703</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>574</act:code>
|
|
<act:description>574</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ffc8c3b282d82f646c28881f3874c134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Quellensteuer</act:name>
|
|
<act:id type="new">c4b83950b1222f587a2717e7e9663640</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>579</act:code>
|
|
<act:description>579</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ffc8c3b282d82f646c28881f3874c134</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Personalaufwand</act:name>
|
|
<act:id type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>58</act:code>
|
|
<act:description>58</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalbeschaffung</act:name>
|
|
<act:id type="new">87fe8ee08f7f475a97e6f2753d58e6fb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>580</act:code>
|
|
<act:description>580</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aus- und Weiterbildung</act:name>
|
|
<act:id type="new">27bbb8813eb4e2d7ea60924facb203ab</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>581</act:code>
|
|
<act:description>581</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Spesenentschädigungen effektiv</act:name>
|
|
<act:id type="new">99de34c25d7e067ee233bc6563ee9f8b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>582</act:code>
|
|
<act:description>582</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Spesenentschädigungen pauschal</act:name>
|
|
<act:id type="new">c9ece9eea1a4439624c00cccdae898d9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>583</act:code>
|
|
<act:description>583</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Personalkantine</act:name>
|
|
<act:id type="new">e674d3c9db20a2749814c822b04389df</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>584</act:code>
|
|
<act:description>584</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstiger Personalaufwand</act:name>
|
|
<act:id type="new">43f4d34e5abd02481886e6a775f27e50</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>588</act:code>
|
|
<act:description>588</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privatanteile Personalaufwand</act:name>
|
|
<act:id type="new">36c1ed88d8e21dc5314939a4e13fc42a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>589</act:code>
|
|
<act:description>589</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a98b65260aa9ff1bad78786fbe7a05b9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeitsleistungen Dritter</act:name>
|
|
<act:id type="new">ec1ebfdec911e165304f5b0c74caa59f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>59</act:code>
|
|
<act:description>59</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">34a491affc9895d16227627418af32c9</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Arbeitsleistungen Dritter</act:name>
|
|
<act:id type="new">6f3916fe910fda6eb733c4b2c92b6a6d</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>590</act:code>
|
|
<act:description>590</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ec1ebfdec911e165304f5b0c74caa59f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstiger Betriebsaufwand</act:name>
|
|
<act:id type="new">58fa26c6900b9562a176c1d4121dece1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>6</act:code>
|
|
<act:description>6</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Raumaufwand</act:name>
|
|
<act:id type="new">05b13a66a2561135d206d4b0997ed2fb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>60</act:code>
|
|
<act:description>60</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fremdmieten Geschäftslokalitäten</act:name>
|
|
<act:id type="new">6ed9f2c8fb4f5db783e6884b185f727e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>600</act:code>
|
|
<act:description>600</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Eigenmiete Geschäftslokalitäten</act:name>
|
|
<act:id type="new">377b7b584119cbeb773df7727ec25c1b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>601</act:code>
|
|
<act:description>601</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Nebenkosten</act:name>
|
|
<act:id type="new">38023b385654a6bb9502000e56f97890</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>603</act:code>
|
|
<act:description>603</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reinigung</act:name>
|
|
<act:id type="new">2ae3d8156a8b520b17a4b74a714653d9</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>604</act:code>
|
|
<act:description>604</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Unterhalt Geschäftsräume</act:name>
|
|
<act:id type="new">f50693cf941e33b0e654f4d4acdbeae7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>605</act:code>
|
|
<act:description>605</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leasing Immobilien</act:name>
|
|
<act:id type="new">2565720177b2a57696ff97f2beb2a8a8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>606</act:code>
|
|
<act:description>606</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privatanteile Raumaufwand</act:name>
|
|
<act:id type="new">ecf2630c2bda78ece1defa046d21feb1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>609</act:code>
|
|
<act:description>609</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">05b13a66a2561135d206d4b0997ed2fb</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>URE / Leasingaufwand mobile Sachanlagen</act:name>
|
|
<act:id type="new">656fd4e055d2b43a2ef0dd41e97125ee</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>61</act:code>
|
|
<act:description>61</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Unterhalt, Reparaturen, Ersatz (URE)</act:name>
|
|
<act:id type="new">431d0beb0816c744fb503b7ac61ef984</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>610</act:code>
|
|
<act:description>610</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">656fd4e055d2b43a2ef0dd41e97125ee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>URE von Produktionsanlagen</act:name>
|
|
<act:id type="new">e8ce9437439584062637ca5887b0e7d7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>610.0</act:code>
|
|
<act:description>610.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">431d0beb0816c744fb503b7ac61ef984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>URE von Verkaufseinrichtungen</act:name>
|
|
<act:id type="new">d78f6516c764dcb9913c60ebd38741eb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>611.0</act:code>
|
|
<act:description>611.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">431d0beb0816c744fb503b7ac61ef984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>URE von Lagereinrichtungen</act:name>
|
|
<act:id type="new">750758c820d05b69ea35dc8e49d6df2b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>612.0</act:code>
|
|
<act:description>612.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">431d0beb0816c744fb503b7ac61ef984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>URE von Büroeinrichtungen</act:name>
|
|
<act:id type="new">9985cdf5cdfec8414f566e8ab5446c70</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>613.0</act:code>
|
|
<act:description>613.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">431d0beb0816c744fb503b7ac61ef984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>URE von Personaleinrichtungen</act:name>
|
|
<act:id type="new">84e9331ff8c7041bab90f8e55c1e8c73</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>614.0</act:code>
|
|
<act:description>614.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">431d0beb0816c744fb503b7ac61ef984</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leasingaufwand mobile Sachanlagen</act:name>
|
|
<act:id type="new">ccb77587a67b5d9fc04e1c5194d192b8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>616</act:code>
|
|
<act:description>616</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">656fd4e055d2b43a2ef0dd41e97125ee</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leasingaufwand mobile Sachanlagen</act:name>
|
|
<act:id type="new">837091ba23c476c4ad5a26e69c57d50a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>616.0</act:code>
|
|
<act:description>616.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">ccb77587a67b5d9fc04e1c5194d192b8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fahrzeug- und Transportaufwand</act:name>
|
|
<act:id type="new">fc874fe84a4f36ee1c1f13e43687ca81</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>62</act:code>
|
|
<act:description>62</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fahrzeugaufwand</act:name>
|
|
<act:id type="new">80134735d1989fd725141d82f2d27a25</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>620</act:code>
|
|
<act:description>620</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">fc874fe84a4f36ee1c1f13e43687ca81</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reparaturen, Service und Reinigung Fz</act:name>
|
|
<act:id type="new">65154fe1cdccb608c7c04d5a2b33cf40</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>620.0</act:code>
|
|
<act:description>620.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">80134735d1989fd725141d82f2d27a25</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsstoffe</act:name>
|
|
<act:id type="new">40cbb5092578315b9b5fa665b2277c1a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>621.0</act:code>
|
|
<act:description>621.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">80134735d1989fd725141d82f2d27a25</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Versicherungen</act:name>
|
|
<act:id type="new">6a2829915133284608a57565b9613c2b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>622.0</act:code>
|
|
<act:description>622.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">80134735d1989fd725141d82f2d27a25</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verkehrsabgaben, Beiträge, Gebühren</act:name>
|
|
<act:id type="new">c55e248c99c072f886644b6fdd299f84</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>623.0</act:code>
|
|
<act:description>623.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">80134735d1989fd725141d82f2d27a25</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fahrzeugleasing, Fahrzeugmieten</act:name>
|
|
<act:id type="new">96b72864213efe996d8a148c63e0028c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>626.0</act:code>
|
|
<act:description>626.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">80134735d1989fd725141d82f2d27a25</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privatanteil Fahrzeugaufwand</act:name>
|
|
<act:id type="new">5172f3f8d4d6042ce14f9c9701dc4bcb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>627.0</act:code>
|
|
<act:description>627.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">80134735d1989fd725141d82f2d27a25</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Transportaufwand</act:name>
|
|
<act:id type="new">2eaefc2ca2f5520a5956c60a4f643897</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>628</act:code>
|
|
<act:description>628</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">fc874fe84a4f36ee1c1f13e43687ca81</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Frachten, Spediteur, Cargo Domizil</act:name>
|
|
<act:id type="new">ff874202df88c49206e81fa5b120c4e3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>628.0</act:code>
|
|
<act:description>628.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">2eaefc2ca2f5520a5956c60a4f643897</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sachvers., Abgaben, Gebühren, Bewillig.</act:name>
|
|
<act:id type="new">4d7277d594a63e6f46aef35956ef62a7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>63</act:code>
|
|
<act:description>63</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sachversicherungen</act:name>
|
|
<act:id type="new">a13affc9217bde9c2e2a6715be444e7f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>630</act:code>
|
|
<act:description>630</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4d7277d594a63e6f46aef35956ef62a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>V'präm. f. Elementarsch., Glasbr., Einb.</act:name>
|
|
<act:id type="new">b91d6b56c6212700a00940e92b210c9f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>630.0</act:code>
|
|
<act:description>630.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a13affc9217bde9c2e2a6715be444e7f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>V'präm. f. Betriebshaftpf. u. Garantie</act:name>
|
|
<act:id type="new">b6af4c96860b883329f84ecde5791159</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>631.0</act:code>
|
|
<act:description>631.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a13affc9217bde9c2e2a6715be444e7f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>V'präm. f. Betriebsunterbrechung</act:name>
|
|
<act:id type="new">3e1737df81769606ee71726e124edab3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>632.0</act:code>
|
|
<act:description>632.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a13affc9217bde9c2e2a6715be444e7f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Kreditverischerungsprämien</act:name>
|
|
<act:id type="new">f6505da93b69149acf2f4e9b7c0d233b</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>633.0</act:code>
|
|
<act:description>633.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a13affc9217bde9c2e2a6715be444e7f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Abgaben, Gebühren, Bewilligungen</act:name>
|
|
<act:id type="new">1c9aec9940dfdbb518af65f7bb205481</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>636</act:code>
|
|
<act:description>636</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">4d7277d594a63e6f46aef35956ef62a7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Abgaben und Gebühren</act:name>
|
|
<act:id type="new">ffe2700bd59600b353c6b972311019bd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>636.0</act:code>
|
|
<act:description>636.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1c9aec9940dfdbb518af65f7bb205481</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bewilligungen und Gewerbepatente</act:name>
|
|
<act:id type="new">402dcf296e4b1e9f7c1ae6fe25fead79</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>637.0</act:code>
|
|
<act:description>637.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1c9aec9940dfdbb518af65f7bb205481</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Energie- und Entsorgungsaufwand</act:name>
|
|
<act:id type="new">0d45bb1a32fbc2adf84bd9fb6947ab17</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>64</act:code>
|
|
<act:description>64</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Energieaufwand</act:name>
|
|
<act:id type="new">7a39f2a47c8df083a4b4c1f7cd7befd7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>640</act:code>
|
|
<act:description>640</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0d45bb1a32fbc2adf84bd9fb6947ab17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Elektrizität</act:name>
|
|
<act:id type="new">f2e498eba1b7ed279d73a3e317a2840c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>640.0</act:code>
|
|
<act:description>640.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7a39f2a47c8df083a4b4c1f7cd7befd7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gas</act:name>
|
|
<act:id type="new">70350d022b217d04a49e3811a566ab26</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>641.0</act:code>
|
|
<act:description>641.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7a39f2a47c8df083a4b4c1f7cd7befd7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Brennstoffe, Heizmaterial</act:name>
|
|
<act:id type="new">51d9ba029816936557ebb8747a4f633c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>642.0</act:code>
|
|
<act:description>642.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7a39f2a47c8df083a4b4c1f7cd7befd7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wasser</act:name>
|
|
<act:id type="new">e72c8e578220feccff87c9744e839501</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>643.0</act:code>
|
|
<act:description>643.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7a39f2a47c8df083a4b4c1f7cd7befd7</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Entsorgungsaufwand</act:name>
|
|
<act:id type="new">e21e6c693f751e904f27be7b71a36623</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>646</act:code>
|
|
<act:description>646</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0d45bb1a32fbc2adf84bd9fb6947ab17</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Entsorgungsaufwand</act:name>
|
|
<act:id type="new">0871fdfd676583ea617a747f4884a480</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>646.0</act:code>
|
|
<act:description>646.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e21e6c693f751e904f27be7b71a36623</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verwaltungs- und Informatikaufwand</act:name>
|
|
<act:id type="new">84a760d1a7fe76a6f5a66cd576feaa9f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>65</act:code>
|
|
<act:description>65</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verwaltungsaufwand</act:name>
|
|
<act:id type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>650</act:code>
|
|
<act:description>650</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">84a760d1a7fe76a6f5a66cd576feaa9f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Büromat., Drucksach., Fotokop., Fachlit.</act:name>
|
|
<act:id type="new">3bb8318439bfe09f6acc04b74c2f9dfa</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>650.0</act:code>
|
|
<act:description>650.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Telefon, Telefax, Internet, Porti</act:name>
|
|
<act:id type="new">7f723ad1eef2068e2fa8ab3dc6eaaeb5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>651.0</act:code>
|
|
<act:description>651.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beiträge, Spenden, Vergabungen, Trinkgelder</act:name>
|
|
<act:id type="new">8162df1d9575c9abea9281008eb338d7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>652.0</act:code>
|
|
<act:description>652.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Buchführungs- und Beratungsaufwand</act:name>
|
|
<act:id type="new">25a41008eb70f5b3140dae7432e120f8</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>653.0</act:code>
|
|
<act:description>653.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Verwaltungsrat, GV, Revisionsstellen</act:name>
|
|
<act:id type="new">dde92947b370169bfebcb099d0bfbc8a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>654.0</act:code>
|
|
<act:description>654.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Privatanteile Verwaltungsaufwand</act:name>
|
|
<act:id type="new">861234c8a28ea04affd7342b1fb368df</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>655.0</act:code>
|
|
<act:description>655.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">32c8a1ea1c9d41e77e9cdc4e65faf2c6</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Informatik</act:name>
|
|
<act:id type="new">3e3ac38b0c53a91094318ec33b784c5e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>656</act:code>
|
|
<act:description>656</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">84a760d1a7fe76a6f5a66cd576feaa9f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Leasing und Miete Hard- und Software</act:name>
|
|
<act:id type="new">fb502c2c7d361802b3276024d6aaf3ef</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>656.0</act:code>
|
|
<act:description>656.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3e3ac38b0c53a91094318ec33b784c5e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Lizenzen und Wartung</act:name>
|
|
<act:id type="new">224b7924b17503dd161aecf42b09d2b3</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>657.0</act:code>
|
|
<act:description>657.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3e3ac38b0c53a91094318ec33b784c5e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Beratung und Entwicklung</act:name>
|
|
<act:id type="new">8ca65e83ff41b36e7140797e64d7cda1</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>658.0</act:code>
|
|
<act:description>658.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">3e3ac38b0c53a91094318ec33b784c5e</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werbeaufwand</act:name>
|
|
<act:id type="new">0eeb784bbaba39d87049f92034eae25a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>66</act:code>
|
|
<act:description>66</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werbeinserate, elektronische Medien</act:name>
|
|
<act:id type="new">dbd40f51f69a38ae92ac7cb26b7a372e</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>660</act:code>
|
|
<act:description>660</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werbedrucks., -mat., Reklameart., Muster</act:name>
|
|
<act:id type="new">5c55917cffc25f6cf8d6f1f208f1a5a7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>661</act:code>
|
|
<act:description>661</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Schaufen., Dekoration, Fachmes., Ausstell.</act:name>
|
|
<act:id type="new">e06d4a341b8c1c59b37160975332abe6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>662</act:code>
|
|
<act:description>662</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Reisespesen, Kundenbetreuung</act:name>
|
|
<act:id type="new">9c1933b77f8d3cf1f48f45a9b0f7a8b5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>664</act:code>
|
|
<act:description>664</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werbebeiträge, Sponsoring</act:name>
|
|
<act:id type="new">39500b976f4088a4a2864f5627931a15</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>666</act:code>
|
|
<act:description>666</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Öffentlichkeitsarbeit / Public Relation</act:name>
|
|
<act:id type="new">0dcee5d5f8fc54ac2c48de228fc3067a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>667</act:code>
|
|
<act:description>667</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Werbeberatung, Marktanalysen</act:name>
|
|
<act:id type="new">461a21a40343a6424440261ed3c588ff</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>668</act:code>
|
|
<act:description>668</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">0eeb784bbaba39d87049f92034eae25a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Betriebsaufwand</act:name>
|
|
<act:id type="new">881a2864824eabe5efda20960671d801</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>67</act:code>
|
|
<act:description>67</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Wirtschaftsauskünfte, Betreibungen</act:name>
|
|
<act:id type="new">51d6087e6a2fdadd4d9c022469925264</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>670</act:code>
|
|
<act:description>670</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">881a2864824eabe5efda20960671d801</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebssicherheit und Bewachung</act:name>
|
|
<act:id type="new">708b4f3d3347008175d6da9950026a2c</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>671</act:code>
|
|
<act:description>671</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">881a2864824eabe5efda20960671d801</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Forschung und Entwicklung</act:name>
|
|
<act:id type="new">0aa751f6bde911c027a58c8d7994b2f5</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>672</act:code>
|
|
<act:description>672</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">881a2864824eabe5efda20960671d801</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Finanzerfolg</act:name>
|
|
<act:id type="new">744a248e08fac386b838efc48c36a3ac</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>68</act:code>
|
|
<act:description>68</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Finanzaufwand</act:name>
|
|
<act:id type="new">578a216435cf95ca1234c034b53940f2</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>680</act:code>
|
|
<act:description>680</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">744a248e08fac386b838efc48c36a3ac</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zinsaufw. aus F'verb. ggn. Dritten</act:name>
|
|
<act:id type="new">30f95999bc103c3555e41bdda1dad0bb</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>680.0</act:code>
|
|
<act:description>680.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">578a216435cf95ca1234c034b53940f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zinsaufw. aus F'verb. ggn. Konzernges.</act:name>
|
|
<act:id type="new">fb2095a2fa39b1b00da13e7a395b660a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>681.0</act:code>
|
|
<act:description>681.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">578a216435cf95ca1234c034b53940f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zinsaufw. aus F'verb. ggn. Aktionären</act:name>
|
|
<act:id type="new">16a807e29ceb534393669317623034d6</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>682.0</act:code>
|
|
<act:description>682.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">578a216435cf95ca1234c034b53940f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Zinsaufw. F'verb. ggn. Vorsorgeeinr.</act:name>
|
|
<act:id type="new">6360f71ae9f827fb91031c5dda6d27da</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>683.0</act:code>
|
|
<act:description>683.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">578a216435cf95ca1234c034b53940f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Finanzaufwand</act:name>
|
|
<act:id type="new">9d8cd7fe687d738f3a5491562bddf251</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>684.0</act:code>
|
|
<act:description>684.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">578a216435cf95ca1234c034b53940f2</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Finanzertrag</act:name>
|
|
<act:id type="new">899b19c52b12e44349a539a5e6d32d82</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>685</act:code>
|
|
<act:description>685</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">744a248e08fac386b838efc48c36a3ac</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erträge aus fl. Mitteln u. Wertschriften</act:name>
|
|
<act:id type="new">4232b3ba822566aa3f6070e0425a3361</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>685.0</act:code>
|
|
<act:description>685.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">899b19c52b12e44349a539a5e6d32d82</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erträge aus Finanzanlagen</act:name>
|
|
<act:id type="new">1e5613d7a8b90e5c5f41a9045b686288</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>686.0</act:code>
|
|
<act:description>686.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">899b19c52b12e44349a539a5e6d32d82</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erträge aus F'anlagen bei Konzernges.</act:name>
|
|
<act:id type="new">8b96ee294e36036b27465194831b46c7</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>687.0</act:code>
|
|
<act:description>687.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">899b19c52b12e44349a539a5e6d32d82</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erträge aud F'anlagen bei Aktionären</act:name>
|
|
<act:id type="new">48b730bf90a3e350181e45156521d5bf</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>688.0</act:code>
|
|
<act:description>688.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">899b19c52b12e44349a539a5e6d32d82</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Übriger Finanzertrag</act:name>
|
|
<act:id type="new">74a386db50c394eddd7213d14cca37ba</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>689.0</act:code>
|
|
<act:description>689.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">899b19c52b12e44349a539a5e6d32d82</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Abschreibungen</act:name>
|
|
<act:id type="new">dff1aa96e566c066db1aea76853b07bd</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>69</act:code>
|
|
<act:description>69</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">58fa26c6900b9562a176c1d4121dece1</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Auf Finanzanlagen</act:name>
|
|
<act:id type="new">7c96947e69272e0aca6bd4b197778526</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>690</act:code>
|
|
<act:description>690</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">dff1aa96e566c066db1aea76853b07bd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>auf Beteiligungen an Konzernges.</act:name>
|
|
<act:id type="new">c63d3ba9610d67413435d1838c80fc1f</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>691</act:code>
|
|
<act:description>691</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">dff1aa96e566c066db1aea76853b07bd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>auf mobilen Sachanlagen</act:name>
|
|
<act:id type="new">a62e2c9244f45c5ebfc51de038cb7e39</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>692</act:code>
|
|
<act:description>692</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">dff1aa96e566c066db1aea76853b07bd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>auf immobilen Sachanlagen</act:name>
|
|
<act:id type="new">5923a9ffda66b4052964cfd0d4f0f407</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>693</act:code>
|
|
<act:description>693</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">dff1aa96e566c066db1aea76853b07bd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>auf immateriellen Anlagen</act:name>
|
|
<act:id type="new">19ad22abec649e0d6e5c9e98ea78b58a</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>694</act:code>
|
|
<act:description>694</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">dff1aa96e566c066db1aea76853b07bd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>auf aktiviertem Aufwand</act:name>
|
|
<act:id type="new">1853ebad62634299d348f74956af6b87</act:id>
|
|
<act:type>EXPENSE</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>695</act:code>
|
|
<act:description>695</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">dff1aa96e566c066db1aea76853b07bd</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebliche Nebenerfolge</act:name>
|
|
<act:id type="new">a9fcae3ddb11db1bd46d0e734fbe907b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>7</act:code>
|
|
<act:description>7</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg aus Nebenbetrieben</act:name>
|
|
<act:id type="new">8a3d807da063dc92b2cbc12572cf7d8d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>70</act:code>
|
|
<act:description>70</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a9fcae3ddb11db1bd46d0e734fbe907b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg aus Nebenbetrieben</act:name>
|
|
<act:id type="new">b44672f90114ca34f5b2d37805ae6602</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>700</act:code>
|
|
<act:description>700</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8a3d807da063dc92b2cbc12572cf7d8d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg aus Nebenbetrieb 1</act:name>
|
|
<act:id type="new">7f9bd74fff29ada160db8cc270ff981e</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>701.0</act:code>
|
|
<act:description>701.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b44672f90114ca34f5b2d37805ae6602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg aus Nebenbetrieb 2</act:name>
|
|
<act:id type="new">388c27cc906a494c695fef25707506a4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>702.0</act:code>
|
|
<act:description>702.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b44672f90114ca34f5b2d37805ae6602</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg aus Finanzanlagen</act:name>
|
|
<act:id type="new">8075e989187ad6c3339cb87b0abff990</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>74</act:code>
|
|
<act:description>74</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a9fcae3ddb11db1bd46d0e734fbe907b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertrag aus Finanzalnlagen</act:name>
|
|
<act:id type="new">b798922e21467e017485e64c66f1f82b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>740</act:code>
|
|
<act:description>740</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8075e989187ad6c3339cb87b0abff990</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand aus Finanzanlagen</act:name>
|
|
<act:id type="new">ce785cbfbcf98db77448af33bd0405dd</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>741</act:code>
|
|
<act:description>741</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8075e989187ad6c3339cb87b0abff990</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebliche Liegenschaften</act:name>
|
|
<act:id type="new">9dbf7ed31946285f543eab736fd36e7d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>75</act:code>
|
|
<act:description>75</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a9fcae3ddb11db1bd46d0e734fbe907b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebliche Liegenschaft 1</act:name>
|
|
<act:id type="new">82e5f3f10ffb226777605854a7d31c86</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>750</act:code>
|
|
<act:description>750</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9dbf7ed31946285f543eab736fd36e7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertrag betriebliche Liegenschaft 1</act:name>
|
|
<act:id type="new">77dd5267d7bc6d9dba938dd6f5faf75d</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>750.0</act:code>
|
|
<act:description>750.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">82e5f3f10ffb226777605854a7d31c86</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand betriebliche Liegenschaft 1</act:name>
|
|
<act:id type="new">99cc2078585f576a7f7aace8cc102dcb</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>751.0</act:code>
|
|
<act:description>751.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">82e5f3f10ffb226777605854a7d31c86</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebliche Liegenschaft 2</act:name>
|
|
<act:id type="new">c389e2a8f18c4e3923da6a2676275764</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>752</act:code>
|
|
<act:description>752</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">9dbf7ed31946285f543eab736fd36e7d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Etrag betriebliche Liegenschaft 2</act:name>
|
|
<act:id type="new">f88b01dcd8a6d664c115d09cf97c5ca5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>752.0</act:code>
|
|
<act:description>752.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">c389e2a8f18c4e3923da6a2676275764</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand betriebliche Liegenschaft 2 </act:name>
|
|
<act:id type="new">d9b90d062be319ed5fed749fab967836</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>753.0</act:code>
|
|
<act:description>753.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">c389e2a8f18c4e3923da6a2676275764</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gew. aus Veräusserung v. betr. Anlagever.</act:name>
|
|
<act:id type="new">bb06ce503ac898ed1497b5654d4a921f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>79</act:code>
|
|
<act:description>79</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a9fcae3ddb11db1bd46d0e734fbe907b</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gewinne aus Finanzanlagen</act:name>
|
|
<act:id type="new">8d9ff5812a0fd30f7baf3923276b5c52</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>790</act:code>
|
|
<act:description>790</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">bb06ce503ac898ed1497b5654d4a921f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gewinne aus mobilen Sachanlagen</act:name>
|
|
<act:id type="new">ba0187a4d2617c7025acbb2b86a95c85</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>791</act:code>
|
|
<act:description>791</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">bb06ce503ac898ed1497b5654d4a921f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gewinne aus immobilen Sachanlagen</act:name>
|
|
<act:id type="new">e93ac127b970417d3ad7f4176c42e4e1</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>792</act:code>
|
|
<act:description>792</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">bb06ce503ac898ed1497b5654d4a921f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gewinne aus immateriellen Anlagen</act:name>
|
|
<act:id type="new">336599a54acbbeb58a846cac1e1e2dba</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>793</act:code>
|
|
<act:description>793</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">bb06ce503ac898ed1497b5654d4a921f</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>A.O. und Betriebsfremder Erfolg; Steuern</act:name>
|
|
<act:id type="new">47b446803b3608bc139eb9ba686d59fc</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>8</act:code>
|
|
<act:description>8</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ausserordentlicher Erfolg</act:name>
|
|
<act:id type="new">8267109f656887478c08b539f0c6da62</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>80</act:code>
|
|
<act:description>80</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47b446803b3608bc139eb9ba686d59fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ausserordentlicher Ertrag</act:name>
|
|
<act:id type="new">35274d4b32319cb5cadd77b915ae1669</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>800</act:code>
|
|
<act:description>800</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8267109f656887478c08b539f0c6da62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ausserordentlicher Aufwand</act:name>
|
|
<act:id type="new">13971e8ef904ab0ff80c59e7e532d835</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>801</act:code>
|
|
<act:description>801</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">8267109f656887478c08b539f0c6da62</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Betriebsfremder Erfolg</act:name>
|
|
<act:id type="new">026bf1d1cebe2cf7fffc0b54f72a0c3a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>82</act:code>
|
|
<act:description>82</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47b446803b3608bc139eb9ba686d59fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfremder Unternehmensteil</act:name>
|
|
<act:id type="new">7a68996c02e8bbf22b89833cd9129e83</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>820</act:code>
|
|
<act:description>820</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">026bf1d1cebe2cf7fffc0b54f72a0c3a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfr. Unternehmensteil 1</act:name>
|
|
<act:id type="new">1ad36cea59994e7b75647c724388b733</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>820.0</act:code>
|
|
<act:description>820.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7a68996c02e8bbf22b89833cd9129e83</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfr. Unternehmensteil 2</act:name>
|
|
<act:id type="new">b13dce4e261fabd7ecf41efe01054f08</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>822.0</act:code>
|
|
<act:description>822.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7a68996c02e8bbf22b89833cd9129e83</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfremde Finanzanlagen</act:name>
|
|
<act:id type="new">7868518cfc0930f9998996823191b9d5</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>840</act:code>
|
|
<act:description>840</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">026bf1d1cebe2cf7fffc0b54f72a0c3a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Ertrag betriebsfremde Finanzanlagen</act:name>
|
|
<act:id type="new">9cb091cfb89333103cf313b93af7b658</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>840.0</act:code>
|
|
<act:description>840.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7868518cfc0930f9998996823191b9d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Aufwand betriebsfremde Finanzanlagen</act:name>
|
|
<act:id type="new">e3257a5923cf7ea88afac12cfc1c58a6</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>841.0</act:code>
|
|
<act:description>841.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7868518cfc0930f9998996823191b9d5</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfremde Liegenschaften</act:name>
|
|
<act:id type="new">409ec8ea3b6dec38d1253f88c4b40bde</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>850</act:code>
|
|
<act:description>850</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">026bf1d1cebe2cf7fffc0b54f72a0c3a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfremde Liegenschaft 1</act:name>
|
|
<act:id type="new">199fb86a4ad9a1f4331006fcaeb3ac59</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>850.0</act:code>
|
|
<act:description>850.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">409ec8ea3b6dec38d1253f88c4b40bde</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolg betriebsfremde Liegenschaft 2</act:name>
|
|
<act:id type="new">623e1c8f12f4a50a55db59099214cee8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>852.0</act:code>
|
|
<act:description>852.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">409ec8ea3b6dec38d1253f88c4b40bde</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstiger betriebsfremder Erfolg</act:name>
|
|
<act:id type="new">a871c6ac9600d9d79c6ece57b5f70187</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>870</act:code>
|
|
<act:description>870</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">026bf1d1cebe2cf7fffc0b54f72a0c3a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstiger betriebsfremder Ertrag</act:name>
|
|
<act:id type="new">e9af422f12e7163934cea016b214b048</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>870.0</act:code>
|
|
<act:description>870.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a871c6ac9600d9d79c6ece57b5f70187</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sonstiger betriebsfremder Aufwand</act:name>
|
|
<act:id type="new">0c53b79d4f417a2f70cd93df125b7e5c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>871.0</act:code>
|
|
<act:description>871.0</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">a871c6ac9600d9d79c6ece57b5f70187</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Minderheitsanteile am Ergebnis</act:name>
|
|
<act:id type="new">2d0691a41182f04324c34171b93e8f3b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>880</act:code>
|
|
<act:description>880</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">026bf1d1cebe2cf7fffc0b54f72a0c3a</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Steuern</act:name>
|
|
<act:id type="new">0f266f24ba3047e1527ef452995a2c0f</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>89</act:code>
|
|
<act:description>89</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">47b446803b3608bc139eb9ba686d59fc</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Abschluss</act:name>
|
|
<act:id type="new">854449aeb147d57494ffed019def8eba</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>9</act:code>
|
|
<act:description>9</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">1972cce2e2364f95b2b0bc014502661d</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolgsrechnung</act:name>
|
|
<act:id type="new">d496b1686ab179e8e1c5092e781c1872</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>90</act:code>
|
|
<act:description>90</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">854449aeb147d57494ffed019def8eba</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Erfolgsrechnung</act:name>
|
|
<act:id type="new">4e572d911792b485d7bd133f8c6c31a4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>900</act:code>
|
|
<act:description>900</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">d496b1686ab179e8e1c5092e781c1872</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bilanz</act:name>
|
|
<act:id type="new">b27ee8ab7578b799d3a197e735cacba8</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>91</act:code>
|
|
<act:description>91</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">854449aeb147d57494ffed019def8eba</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Bilanz</act:name>
|
|
<act:id type="new">d5cc78feb5db56fd3740a2e93df1e31b</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>910</act:code>
|
|
<act:description>910</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">b27ee8ab7578b799d3a197e735cacba8</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Gewinnverwendung</act:name>
|
|
<act:id type="new">e3641f9ea829ad6ce5c66bedd76d2d3c</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>92</act:code>
|
|
<act:description>92</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">854449aeb147d57494ffed019def8eba</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Hilfskonten Gewinnverwendung</act:name>
|
|
<act:id type="new">8e1bfabbb814fd904128bf117a7b9bb4</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>920</act:code>
|
|
<act:description>920</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">e3641f9ea829ad6ce5c66bedd76d2d3c</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sammel- und Fehlbuchungen</act:name>
|
|
<act:id type="new">7cf6f12e6b6fbbc4dd29b9e66463ddca</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>99</act:code>
|
|
<act:description>99</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">854449aeb147d57494ffed019def8eba</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Sammelbuchungen</act:name>
|
|
<act:id type="new">25c6417cda320841fe2eaa9e3d3b1428</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>990</act:code>
|
|
<act:description>990</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7cf6f12e6b6fbbc4dd29b9e66463ddca</act:parent>
|
|
</gnc:account>
|
|
<gnc:account version="2.0.0">
|
|
<act:name>Fehlbuchungen</act:name>
|
|
<act:id type="new">8b08191acf0e4b228f43df7542996f6a</act:id>
|
|
<act:type>INCOME</act:type>
|
|
<act:commodity>
|
|
<cmdty:space>ISO4217</cmdty:space>
|
|
<cmdty:id>CHF</cmdty:id>
|
|
</act:commodity>
|
|
<act:commodity-scu>100</act:commodity-scu>
|
|
<act:code>991</act:code>
|
|
<act:description>991</act:description>
|
|
<act:slots>
|
|
<slot>
|
|
<slot:key>placeholder</slot:key>
|
|
<slot:value type="string">false</slot:value>
|
|
</slot>
|
|
<slot>
|
|
<slot:key>notes</slot:key>
|
|
<slot:value type="string"></slot:value>
|
|
</slot>
|
|
</act:slots>
|
|
<act:parent type="new">7cf6f12e6b6fbbc4dd29b9e66463ddca</act:parent>
|
|
</gnc:account>
|
|
</gnc-account-example>
|
|
|
|
<!-- Local variables: -->
|
|
<!-- mode: xml -->
|
|
<!-- End: -->
|