diff options
Diffstat (limited to 'addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml')
| -rw-r--r-- | addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml | 10262 |
1 files changed, 0 insertions, 10262 deletions
diff --git a/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml b/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml index 16eb948e438..d3189e42bd5 100644 --- a/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml +++ b/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml @@ -8,10267 +8,5 @@ <field name="transfer_account_code_prefix">1360</field> <field name="currency_id" ref="base.EUR"/> </record> - <record id="account_0005" model="account.account.template"> - <field name="code">0005</field> - <field name="name">Rückständige fällige Einzahlungen auf Geschäftsanteile</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0010" model="account.account.template"> - <field name="code">0010</field> - <field name="name">Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0015" model="account.account.template"> - <field name="code">0015</field> - <field name="name">Konzessionen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0020" model="account.account.template"> - <field name="code">0020</field> - <field name="name">Gewerbliche Schutzrechte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0025" model="account.account.template"> - <field name="code">0025</field> - <field name="name">Ähnliche Rechte und Werte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0027" model="account.account.template"> - <field name="code">0027</field> - <field name="name">EDV-Software</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0030" model="account.account.template"> - <field name="code">0030</field> - <field name="name">Lizenzen an gewerblichen Schutzrechten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0035" model="account.account.template"> - <field name="code">0035</field> - <field name="name">Geschäfts- oder Firmenwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0038" model="account.account.template"> - <field name="code">0038</field> - <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0039" model="account.account.template"> - <field name="code">0039</field> - <field name="name">Anzahlungen immaterielle VermG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0040" model="account.account.template"> - <field name="code">0040</field> - <field name="name">Verschmelzungsmehrwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0043" model="account.account.template"> - <field name="code">0043</field> - <field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0045" model="account.account.template"> - <field name="code">0045</field> - <field name="name">Lizenzen und Franchiseverträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0046" model="account.account.template"> - <field name="code">0046</field> - <field name="name">Konzessionen und gewerbliche Schutzrechte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0047" model="account.account.template"> - <field name="code">0047</field> - <field name="name">Rezepte, Verfahren, Prototypen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0048" model="account.account.template"> - <field name="code">0048</field> - <field name="name">Immaterielle Vermögensgegenstände in Entwicklung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0050" model="account.account.template"> - <field name="code">0050</field> - <field name="name">Grundstücke,grndst.Rechte und Bauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0059" model="account.account.template"> - <field name="code">0059</field> - <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0060" model="account.account.template"> - <field name="code">0060</field> - <field name="name">Grundstücksgleiche Rechte ohne Bauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0065" model="account.account.template"> - <field name="code">0065</field> - <field name="name">Unbebaute Grundstücke</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0070" model="account.account.template"> - <field name="code">0070</field> - <field name="name">Grundstücksgleiche Rechte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0075" model="account.account.template"> - <field name="code">0075</field> - <field name="name">Grundstücke mit Substanzverzehr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0079" model="account.account.template"> - <field name="code">0079</field> - <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0080" model="account.account.template"> - <field name="code">0080</field> - <field name="name">Bauten auf eigenen Grundstücken</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0085" model="account.account.template"> - <field name="code">0085</field> - <field name="name">Grundstückswert bebauter Grundstücke</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0090" model="account.account.template"> - <field name="code">0090</field> - <field name="name">Geschäftsbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0100" model="account.account.template"> - <field name="code">0100</field> - <field name="name">Fabrikbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0110" model="account.account.template"> - <field name="code">0110</field> - <field name="name">Garagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0111" model="account.account.template"> - <field name="code">0111</field> - <field name="name">Außenanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0112" model="account.account.template"> - <field name="code">0112</field> - <field name="name">Hof- und Wegebefestigungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0113" model="account.account.template"> - <field name="code">0113</field> - <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0115" model="account.account.template"> - <field name="code">0115</field> - <field name="name">Andere Bauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0120" model="account.account.template"> - <field name="code">0120</field> - <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0129" model="account.account.template"> - <field name="code">0129</field> - <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0140" model="account.account.template"> - <field name="code">0140</field> - <field name="name">Wohnbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0145" model="account.account.template"> - <field name="code">0145</field> - <field name="name">Garagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0146" model="account.account.template"> - <field name="code">0146</field> - <field name="name">Außenanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0147" model="account.account.template"> - <field name="code">0147</field> - <field name="name">Hof- und Wegebefestigungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0148" model="account.account.template"> - <field name="code">0148</field> - <field name="name">Einrichtungen für Wohnbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0149" model="account.account.template"> - <field name="code">0149</field> - <field name="name">Gebäudeteil häusliches Arbeitszimmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0150" model="account.account.template"> - <field name="code">0150</field> - <field name="name">Wohnbauten im Bau</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0159" model="account.account.template"> - <field name="code">0159</field> - <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0160" model="account.account.template"> - <field name="code">0160</field> - <field name="name">Bauten auf fremden Grundstücken</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0165" model="account.account.template"> - <field name="code">0165</field> - <field name="name">Geschäftsbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0170" model="account.account.template"> - <field name="code">0170</field> - <field name="name">Fabrikbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0175" model="account.account.template"> - <field name="code">0175</field> - <field name="name">Garagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0176" model="account.account.template"> - <field name="code">0176</field> - <field name="name">Außenanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0177" model="account.account.template"> - <field name="code">0177</field> - <field name="name">Hof- und Wegebefestigungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0178" model="account.account.template"> - <field name="code">0178</field> - <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0179" model="account.account.template"> - <field name="code">0179</field> - <field name="name">Andere Bauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0180" model="account.account.template"> - <field name="code">0180</field> - <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0189" model="account.account.template"> - <field name="code">0189</field> - <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0190" model="account.account.template"> - <field name="code">0190</field> - <field name="name">Wohnbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0191" model="account.account.template"> - <field name="code">0191</field> - <field name="name">Garagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0192" model="account.account.template"> - <field name="code">0192</field> - <field name="name">Außenanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0193" model="account.account.template"> - <field name="code">0193</field> - <field name="name">Hof- und Wegebefestigungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0194" model="account.account.template"> - <field name="code">0194</field> - <field name="name">Einrichtungen für Wohnbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0195" model="account.account.template"> - <field name="code">0195</field> - <field name="name">Wohnbauten im Bau</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0199" model="account.account.template"> - <field name="code">0199</field> - <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0200" model="account.account.template"> - <field name="code">0200</field> - <field name="name">Technische Anlagen und Maschinen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0210" model="account.account.template"> - <field name="code">0210</field> - <field name="name">Maschinen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0220" model="account.account.template"> - <field name="code">0220</field> - <field name="name">Maschinengebundene Werkzeuge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0240" model="account.account.template"> - <field name="code">0240</field> - <field name="name">Maschinelle Anlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0260" model="account.account.template"> - <field name="code">0260</field> - <field name="name">Transportanlagen und Ähnliches</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0280" model="account.account.template"> - <field name="code">0280</field> - <field name="name">Betriebsvorrichtungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0290" model="account.account.template"> - <field name="code">0290</field> - <field name="name">Technische Anlagen und Maschinen im Bau</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0299" model="account.account.template"> - <field name="code">0299</field> - <field name="name">Anzahlungen auf technische Anlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0300" model="account.account.template"> - <field name="code">0300</field> - <field name="name">Betriebs- und Geschäftsausstattung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0310" model="account.account.template"> - <field name="code">0310</field> - <field name="name">Andere Anlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0320" model="account.account.template"> - <field name="code">0320</field> - <field name="name">PKW</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0350" model="account.account.template"> - <field name="code">0350</field> - <field name="name">LKW</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0380" model="account.account.template"> - <field name="code">0380</field> - <field name="name">Sonstige Transportmittel</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0400" model="account.account.template"> - <field name="code">0400</field> - <field name="name">Betriebsausstattung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0410" model="account.account.template"> - <field name="code">0410</field> - <field name="name">Geschäftsausstattung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0420" model="account.account.template"> - <field name="code">0420</field> - <field name="name">Büroeinrichtung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0430" model="account.account.template"> - <field name="code">0430</field> - <field name="name">Ladeneinrichtung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0440" model="account.account.template"> - <field name="code">0440</field> - <field name="name">Werkzeuge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0450" model="account.account.template"> - <field name="code">0450</field> - <field name="name">Einbauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0460" model="account.account.template"> - <field name="code">0460</field> - <field name="name">Gerüst- und Schalungsmaterial</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0480" model="account.account.template"> - <field name="code">0480</field> - <field name="name">Geringwertige Wirtschaftsgüter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0485" model="account.account.template"> - <field name="code">0485</field> - <field name="name">Geringwertige WG Sammelposten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0490" model="account.account.template"> - <field name="code">0490</field> - <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0498" model="account.account.template"> - <field name="code">0498</field> - <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0499" model="account.account.template"> - <field name="code">0499</field> - <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0500" model="account.account.template"> - <field name="code">0500</field> - <field name="name">Anteile an verbundenen Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0501" model="account.account.template"> - <field name="code">0501</field> - <field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0502" model="account.account.template"> - <field name="code">0502</field> - <field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0503" model="account.account.template"> - <field name="code">0503</field> - <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0504" model="account.account.template"> - <field name="code">0504</field> - <field name="name">Anteile a.herrschender Gesellschaft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0505" model="account.account.template"> - <field name="code">0505</field> - <field name="name">Ausleihungen an verbundene Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0506" model="account.account.template"> - <field name="code">0506</field> - <field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0507" model="account.account.template"> - <field name="code">0507</field> - <field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0508" model="account.account.template"> - <field name="code">0508</field> - <field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0509" model="account.account.template"> - <field name="code">0509</field> - <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0510" model="account.account.template"> - <field name="code">0510</field> - <field name="name">Beteiligungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0513" model="account.account.template"> - <field name="code">0513</field> - <field name="name">Typisch stille Beteiligungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0516" model="account.account.template"> - <field name="code">0516</field> - <field name="name">Atypische stille Beteiligungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0517" model="account.account.template"> - <field name="code">0517</field> - <field name="name">Beteiligungen an Kapitalgesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0518" model="account.account.template"> - <field name="code">0518</field> - <field name="name">Beteiligungen an Personengesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0519" model="account.account.template"> - <field name="code">0519</field> - <field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0520" model="account.account.template"> - <field name="code">0520</field> - <field name="name">Ausleih. an UN mit Beteiligungsverh.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0523" model="account.account.template"> - <field name="code">0523</field> - <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0524" model="account.account.template"> - <field name="code">0524</field> - <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0525" model="account.account.template"> - <field name="code">0525</field> - <field name="name">Wertpapiere des Anlagevermögens</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0530" model="account.account.template"> - <field name="code">0530</field> - <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0535" model="account.account.template"> - <field name="code">0535</field> - <field name="name">Festverzinsliche Wertpapiere</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0540" model="account.account.template"> - <field name="code">0540</field> - <field name="name">Sonstige Ausleihungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0550" model="account.account.template"> - <field name="code">0550</field> - <field name="name">Darlehen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0570" model="account.account.template"> - <field name="code">0570</field> - <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0580" model="account.account.template"> - <field name="code">0580</field> - <field name="name">Ausleihungen an Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0582" model="account.account.template"> - <field name="code">0582</field> - <field name="name">Ausleihungen an GmbH-Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0584" model="account.account.template"> - <field name="code">0584</field> - <field name="name">Ausleihungen an persönlich haftende Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0586" model="account.account.template"> - <field name="code">0586</field> - <field name="name">Ausleihungen an Kommanditisten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0590" model="account.account.template"> - <field name="code">0590</field> - <field name="name">Ausleihungen an nahe stehende Personen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0595" model="account.account.template"> - <field name="code">0595</field> - <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0600" model="account.account.template"> - <field name="code">0600</field> - <field name="name">Anleihen, nicht konvertibel</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0601" model="account.account.template"> - <field name="code">0601</field> - <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0605" model="account.account.template"> - <field name="code">0605</field> - <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0610" model="account.account.template"> - <field name="code">0610</field> - <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0615" model="account.account.template"> - <field name="code">0615</field> - <field name="name">Anleihen konvertibel</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0616" model="account.account.template"> - <field name="code">0616</field> - <field name="name">Anleihen konvertibel(bis 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0620" model="account.account.template"> - <field name="code">0620</field> - <field name="name">Anleihen konvertibel(1-5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0625" model="account.account.template"> - <field name="code">0625</field> - <field name="name">Anleihen konvertibel(größer 5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0630" model="account.account.template"> - <field name="code">0630</field> - <field name="name">Verbindlichkeiten gg. Kreditinstituten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0631" model="account.account.template"> - <field name="code">0631</field> - <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0640" model="account.account.template"> - <field name="code">0640</field> - <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0650" model="account.account.template"> - <field name="code">0650</field> - <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0660" model="account.account.template"> - <field name="code">0660</field> - <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0661" model="account.account.template"> - <field name="code">0661</field> - <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0670" model="account.account.template"> - <field name="code">0670</field> - <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0680" model="account.account.template"> - <field name="code">0680</field> - <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0699" model="account.account.template"> - <field name="code">0699</field> - <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0700" model="account.account.template"> - <field name="code">0700</field> - <field name="name">Verbindlichk.gegenüber verbundenen UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0701" model="account.account.template"> - <field name="code">0701</field> - <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0705" model="account.account.template"> - <field name="code">0705</field> - <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0710" model="account.account.template"> - <field name="code">0710</field> - <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0715" model="account.account.template"> - <field name="code">0715</field> - <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0716" model="account.account.template"> - <field name="code">0716</field> - <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0720" model="account.account.template"> - <field name="code">0720</field> - <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0725" model="account.account.template"> - <field name="code">0725</field> - <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0730" model="account.account.template"> - <field name="code">0730</field> - <field name="name">Verbindlichkeit.gg. Gesellschaftern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0731" model="account.account.template"> - <field name="code">0731</field> - <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0740" model="account.account.template"> - <field name="code">0740</field> - <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0750" model="account.account.template"> - <field name="code">0750</field> - <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0755" model="account.account.template"> - <field name="code">0755</field> - <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0760" model="account.account.template"> - <field name="code">0760</field> - <field name="name">Darlehen typ. stiller Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0761" model="account.account.template"> - <field name="code">0761</field> - <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0764" model="account.account.template"> - <field name="code">0764</field> - <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0767" model="account.account.template"> - <field name="code">0767</field> - <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0770" model="account.account.template"> - <field name="code">0770</field> - <field name="name">Darlehen atyp. stiller Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0771" model="account.account.template"> - <field name="code">0771</field> - <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0774" model="account.account.template"> - <field name="code">0774</field> - <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0777" model="account.account.template"> - <field name="code">0777</field> - <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0780" model="account.account.template"> - <field name="code">0780</field> - <field name="name">Partiarische Darlehen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0781" model="account.account.template"> - <field name="code">0781</field> - <field name="name">Partiarische Darlehen(bis 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0784" model="account.account.template"> - <field name="code">0784</field> - <field name="name">Partiarische Darlehen(1-5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0787" model="account.account.template"> - <field name="code">0787</field> - <field name="name">Partiarische Darlehen(g. 5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0799" model="account.account.template"> - <field name="code">0799</field> - <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0809" model="account.account.template"> - <field name="code">0809</field> - <field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0810" model="account.account.template"> - <field name="code">0810</field> - <field name="name">Geschäftsguthaben der verbleibenden Mitglieder</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0811" model="account.account.template"> - <field name="code">0811</field> - <field name="name">Geschäftsguthaben der ausscheidenden Mitglieder</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0812" model="account.account.template"> - <field name="code">0812</field> - <field name="name">Geschäftsguthaben aus gekündigten Geschäftsanteilen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0813" model="account.account.template"> - <field name="code">0813</field> - <field name="name">Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0815" model="account.account.template"> - <field name="code">0815</field> - <field name="name">Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0819" model="account.account.template"> - <field name="code">0819</field> - <field name="name">Erworbene eigene Anteile</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0839" model="account.account.template"> - <field name="code">0839</field> - <field name="name">Nachschüsse (Forderungen, Gegenkonto 0845)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0845" model="account.account.template"> - <field name="code">0845</field> - <field name="name">Nachschusskapital (Gegenkonto 0839)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0848" model="account.account.template"> - <field name="code">0848</field> - <field name="name">Andere Gewinnrücklagen aus dem Erwerb eigener Anteile</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0849" model="account.account.template"> - <field name="code">0849</field> - <field name="name">Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0852" model="account.account.template"> - <field name="code">0852</field> - <field name="name">Andere Ergebnisrücklagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0853" model="account.account.template"> - <field name="code">0853</field> - <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0854" model="account.account.template"> - <field name="code">0854</field> - <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0857" model="account.account.template"> - <field name="code">0857</field> - <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0858" model="account.account.template"> - <field name="code">0858</field> - <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0859" model="account.account.template"> - <field name="code">0859</field> - <field name="name">Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0865" model="account.account.template"> - <field name="code">0865</field> - <field name="name">Gewinnvortrag vor Verwendung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0867" model="account.account.template"> - <field name="code">0867</field> - <field name="name">Verlustvortrag vor Verwendung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0870" model="account.account.template"> - <field name="code">0870</field> - <field name="name">Festkapital (EK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0880" model="account.account.template"> - <field name="code">0880</field> - <field name="name">Variables Kapital (EK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0890" model="account.account.template"> - <field name="code">0890</field> - <field name="name">Gesellschafter-Darlehen (FK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0900" model="account.account.template"> - <field name="code">0900</field> - <field name="name">Kommandit-Kapital (EK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0910" model="account.account.template"> - <field name="code">0910</field> - <field name="name">Verlustausgleich (EK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_equity"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0920" model="account.account.template"> - <field name="code">0920</field> - <field name="name">Gesellschafter-Darlehen (FK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0930" model="account.account.template"> - <field name="code">0930</field> - <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0931" model="account.account.template"> - <field name="code">0931</field> - <field name="name">SoPo mit Rücklageanteil § 6b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0932" model="account.account.template"> - <field name="code">0932</field> - <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0939" model="account.account.template"> - <field name="code">0939</field> - <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0940" model="account.account.template"> - <field name="code">0940</field> - <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0943" model="account.account.template"> - <field name="code">0943</field> - <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0945" model="account.account.template"> - <field name="code">0945</field> - <field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0946" model="account.account.template"> - <field name="code">0946</field> - <field name="name">Rücklage für Zuschüsse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0947" model="account.account.template"> - <field name="code">0947</field> - <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0948" model="account.account.template"> - <field name="code">0948</field> - <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0949" model="account.account.template"> - <field name="code">0949</field> - <field name="name">Sonderposten für Zuschüsse u. Zulagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0950" model="account.account.template"> - <field name="code">0950</field> - <field name="name">Pensions-und ähnliche Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0951" model="account.account.template"> - <field name="code">0951</field> - <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0952" model="account.account.template"> - <field name="code">0952</field> - <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0953" model="account.account.template"> - <field name="code">0953</field> - <field name="name">Rückstellungen für Direktzusagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0954" model="account.account.template"> - <field name="code">0954</field> - <field name="name">Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0955" model="account.account.template"> - <field name="code">0955</field> - <field name="name">Steuerrückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0956" model="account.account.template"> - <field name="code">0956</field> - <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0957" model="account.account.template"> - <field name="code">0957</field> - <field name="name">Gewerbesteuerrückstellung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0961" model="account.account.template"> - <field name="code">0961</field> - <field name="name">Urlaubsrückstellung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0962" model="account.account.template"> - <field name="code">0962</field> - <field name="name">Steuerrückstellung für Steuerstundung (BStBK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0963" model="account.account.template"> - <field name="code">0963</field> - <field name="name">Körperschaftsteuerrückstellung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0964" model="account.account.template"> - <field name="code">0964</field> - <field name="name">Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0965" model="account.account.template"> - <field name="code">0965</field> - <field name="name">Rückstellungen für Personalkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0966" model="account.account.template"> - <field name="code">0966</field> - <field name="name">Rückstellungen für Aufbewahrungspflicht</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0967" model="account.account.template"> - <field name="code">0967</field> - <field name="name">Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0968" model="account.account.template"> - <field name="code">0968</field> - <field name="name">Passive latente Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_F')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0969" model="account.account.template"> - <field name="code">0969</field> - <field name="name">Rückstellungen für latente Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0970" model="account.account.template"> - <field name="code">0970</field> - <field name="name">Sonstige Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0971" model="account.account.template"> - <field name="code">0971</field> - <field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0973" model="account.account.template"> - <field name="code">0973</field> - <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0974" model="account.account.template"> - <field name="code">0974</field> - <field name="name">Rückstellungen f. Gewährleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0976" model="account.account.template"> - <field name="code">0976</field> - <field name="name">Rückstellungen f. drohende Verluste</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0977" model="account.account.template"> - <field name="code">0977</field> - <field name="name">Rückstellungen für Abschluss u. Prüfung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0978" model="account.account.template"> - <field name="code">0978</field> - <field name="name">Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0979" model="account.account.template"> - <field name="code">0979</field> - <field name="name">Rückstellungen für Umweltschutz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0980" model="account.account.template"> - <field name="code">0980</field> - <field name="name">Aktive Rechnungsabgrenzung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0983" model="account.account.template"> - <field name="code">0983</field> - <field name="name">Abgrenzung aktive latente Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_D')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0984" model="account.account.template"> - <field name="code">0984</field> - <field name="name">Aufwand Zölle und Verbrauchsteuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0985" model="account.account.template"> - <field name="code">0985</field> - <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0986" model="account.account.template"> - <field name="code">0986</field> - <field name="name">Damnum/Disagio</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0987" model="account.account.template"> - <field name="code">0987</field> - <field name="name">Rechnungsabgrenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0988" model="account.account.template"> - <field name="code">0988</field> - <field name="name">Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0989" model="account.account.template"> - <field name="code">0989</field> - <field name="name">Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0990" model="account.account.template"> - <field name="code">0990</field> - <field name="name">Passive Rechnungsabgrenzung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_E')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0996" model="account.account.template"> - <field name="code">0996</field> - <field name="name">Pauschalwertberichtigung Forderg./b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0997" model="account.account.template"> - <field name="code">0997</field> - <field name="name">Pauschalwertberichtigung Forderg./g.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0998" model="account.account.template"> - <field name="code">0998</field> - <field name="name">Einzelwertberichtigung Forderung(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_0999" model="account.account.template"> - <field name="code">0999</field> - <field name="name">Einzelwertberichtigung Forderung(g.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1010" model="account.account.template"> - <field name="code">1010</field> - <field name="name">Nebenkasse 1</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1020" model="account.account.template"> - <field name="code">1020</field> - <field name="name">Nebenkasse 2</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1100" model="account.account.template"> - <field name="code">1100</field> - <field name="name">Bank (Postbank)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1110" model="account.account.template"> - <field name="code">1110</field> - <field name="name">Bank (Postbank 1)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1120" model="account.account.template"> - <field name="code">1120</field> - <field name="name">Bank (Postbank 2)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1130" model="account.account.template"> - <field name="code">1130</field> - <field name="name">Bank (Postbank 3)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1190" model="account.account.template"> - <field name="code">1190</field> - <field name="name">LZB-Guthaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1195" model="account.account.template"> - <field name="code">1195</field> - <field name="name">Bundesbankguthaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1210" model="account.account.template"> - <field name="code">1210</field> - <field name="name">Bank 1</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1220" model="account.account.template"> - <field name="code">1220</field> - <field name="name">Bank 2</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1230" model="account.account.template"> - <field name="code">1230</field> - <field name="name">Bank 3</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1240" model="account.account.template"> - <field name="code">1240</field> - <field name="name">Bank 4</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1250" model="account.account.template"> - <field name="code">1250</field> - <field name="name">Bank 5</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1290" model="account.account.template"> - <field name="code">1290</field> - <field name="name">Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1295" model="account.account.template"> - <field name="code">1295</field> - <field name="name">Verbindlichkeiten gg. Kreditinstituten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1300" model="account.account.template"> - <field name="code">1300</field> - <field name="name">Wechsel aus Lieferung und Leistung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1301" model="account.account.template"> - <field name="code">1301</field> - <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1302" model="account.account.template"> - <field name="code">1302</field> - <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1305" model="account.account.template"> - <field name="code">1305</field> - <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1310" model="account.account.template"> - <field name="code">1310</field> - <field name="name">Besitzwechsel gegen verbund. Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1311" model="account.account.template"> - <field name="code">1311</field> - <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1312" model="account.account.template"> - <field name="code">1312</field> - <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1315" model="account.account.template"> - <field name="code">1315</field> - <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1320" model="account.account.template"> - <field name="code">1320</field> - <field name="name">Besitzwechsel gg.UN m. Beteiligungsverh.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1321" model="account.account.template"> - <field name="code">1321</field> - <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.b1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1322" model="account.account.template"> - <field name="code">1322</field> - <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.g1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1325" model="account.account.template"> - <field name="code">1325</field> - <field name="name">Besitzwechsel gg.UN m.Beteiligg.verh.bbf</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1327" model="account.account.template"> - <field name="code">1327</field> - <field name="name">Finanzwechsel</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1329" model="account.account.template"> - <field name="code">1329</field> - <field name="name">Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1330" model="account.account.template"> - <field name="code">1330</field> - <field name="name">Schecks</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1340" model="account.account.template"> - <field name="code">1340</field> - <field name="name">Anteile an verbundenen Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1344" model="account.account.template"> - <field name="code">1344</field> - <field name="name">Anteile a.herrschender Gesellschaft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1348" model="account.account.template"> - <field name="code">1348</field> - <field name="name">Sonstige Wertpapiere</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1349" model="account.account.template"> - <field name="code">1349</field> - <field name="name">Wertpapieranlagen kurzfr. Disposition</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1350" model="account.account.template"> - <field name="code">1350</field> - <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1352" model="account.account.template"> - <field name="code">1352</field> - <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1353" model="account.account.template"> - <field name="code">1353</field> - <field name="name">Vermögensgegenstände zur Erfüllung von mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1354" model="account.account.template"> - <field name="code">1354</field> - <field name="name">Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1355" model="account.account.template"> - <field name="code">1355</field> - <field name="name">Ansprüche a. Rückdeckungsversicherung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1356" model="account.account.template"> - <field name="code">1356</field> - <field name="name">Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1357" model="account.account.template"> - <field name="code">1357</field> - <field name="name">Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1370" model="account.account.template"> - <field name="code">1370</field> - <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1371" model="account.account.template"> - <field name="code">1371</field> - <field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1372" model="account.account.template"> - <field name="code">1372</field> - <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1373" model="account.account.template"> - <field name="code">1373</field> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1374" model="account.account.template"> - <field name="code">1374</field> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter - Restlaufzeit b. 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1375" model="account.account.template"> - <field name="code">1375</field> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter - Restlaufzeit größer als 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1376" model="account.account.template"> - <field name="code">1376</field> - <field name="name">Forderungen gegen typisch stille Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1377" model="account.account.template"> - <field name="code">1377</field> - <field name="name">Forderungen gegen typisch stille Gesellschafter - Restlaufzeit bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1378" model="account.account.template"> - <field name="code">1378</field> - <field name="name">Forderungen gegen typisch stille Gesellschafter - Restlaufzeit größer 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1380" model="account.account.template"> - <field name="code">1380</field> - <field name="name">Überleitung Kostenstellen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1381" model="account.account.template"> - <field name="code">1381</field> - <field name="name">Forderungen gegen GmbH-Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1382" model="account.account.template"> - <field name="code">1382</field> - <field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1383" model="account.account.template"> - <field name="code">1383</field> - <field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit größer 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1385" model="account.account.template"> - <field name="code">1385</field> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1386" model="account.account.template"> - <field name="code">1386</field> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit b. 1 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1387" model="account.account.template"> - <field name="code">1387</field> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit größer als 1 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1389" model="account.account.template"> - <field name="code">1389</field> - <field name="name">Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1390" model="account.account.template"> - <field name="code">1390</field> - <field name="name">Verrechnung Ist-Versteuerung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1400" model="account.account.template"> - <field name="code">1400</field> - <field name="name">Forderungen aus Lieferungen u.Leistung</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1401" model="account.account.template"> - <field name="code">1401</field> - <field name="name">Forderungen aus Lieferungen u.Leistung</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1410" model="account.account.template"> - <field name="code">1410</field> - <field name="name">Forderungen aus Lieferungen u.Leistung</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1445" model="account.account.template"> - <field name="code">1445</field> - <field name="name">Forderungen aus L+L allgem. Steuersatz</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1446" model="account.account.template"> - <field name="code">1446</field> - <field name="name">Forderungen aus L+L ermäßigt. Steuersatz</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1447" model="account.account.template"> - <field name="code">1447</field> - <field name="name">Forderg. aus stfr., n. steuerbaren L+L</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1448" model="account.account.template"> - <field name="code">1448</field> - <field name="name">Forderungen aus L+L gemäß § 24 UStG</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1449" model="account.account.template"> - <field name="code">1449</field> - <field name="name">Gegenkto Aufteilung der Forderungen L+L</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1450" model="account.account.template"> - <field name="code">1450</field> - <field name="name">Forderungen nach § 11 EStG für § 4/3</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1451" model="account.account.template"> - <field name="code">1451</field> - <field name="name">Forderg.a. Lieferungen/Leistungen b.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1455" model="account.account.template"> - <field name="code">1455</field> - <field name="name">Forderg.a. Lieferungen/Leistungen g.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1460" model="account.account.template"> - <field name="code">1460</field> - <field name="name">Zweifelhafte Forderungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1461" model="account.account.template"> - <field name="code">1461</field> - <field name="name">Zweifelhafte Forderungen (bis 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1465" model="account.account.template"> - <field name="code">1465</field> - <field name="name">Zweifelhafte Forderungen (g. 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1470" model="account.account.template"> - <field name="code">1470</field> - <field name="name">Forderungen aus L+L gg. verbundenen UN</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1471" model="account.account.template"> - <field name="code">1471</field> - <field name="name">Forderungen aus L+L gg. verbund. UN b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1475" model="account.account.template"> - <field name="code">1475</field> - <field name="name">Forderungen aus L+L gg. verbund. UN g.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1478" model="account.account.template"> - <field name="code">1478</field> - <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1479" model="account.account.template"> - <field name="code">1479</field> - <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1480" model="account.account.template"> - <field name="code">1480</field> - <field name="name">Forderg. L+L gg.UN m. Beteiligungsverh.</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1481" model="account.account.template"> - <field name="code">1481</field> - <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.b1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1485" model="account.account.template"> - <field name="code">1485</field> - <field name="name">Forderg. L+L gg.UN m.Beteiligg.verh.g1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1488" model="account.account.template"> - <field name="code">1488</field> - <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1489" model="account.account.template"> - <field name="code">1489</field> - <field name="name">WB Forderg.gg.UN m.Beteiligg.verh. g.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1490" model="account.account.template"> - <field name="code">1490</field> - <field name="name">Forderungen aus L+L gg. Gesellschafter</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1491" model="account.account.template"> - <field name="code">1491</field> - <field name="name">Forderg. aus L+L gg.Gesellschafter b.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1495" model="account.account.template"> - <field name="code">1495</field> - <field name="name">Forderg. aus L+L gg.Gesellschafter g.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1498" model="account.account.template"> - <field name="code">1498</field> - <field name="name">Gegenkonto sonst.VG bei Buchung Debitor</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1499" model="account.account.template"> - <field name="code">1499</field> - <field name="name">Gegenkonto bei Aufteilung Debitoren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1500" model="account.account.template"> - <field name="code">1500</field> - <field name="name">Sonstige Vermögensgegenstände</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1501" model="account.account.template"> - <field name="code">1501</field> - <field name="name">Sonstige Vermögensgegenstände (b.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1502" model="account.account.template"> - <field name="code">1502</field> - <field name="name">Sonstige Vermögensgegenstände (g.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1503" model="account.account.template"> - <field name="code">1503</field> - <field name="name">Forderungen gg. Geschäftsf.(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1504" model="account.account.template"> - <field name="code">1504</field> - <field name="name">Forderungen gg. Geschäftsf.(g.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1505" model="account.account.template"> - <field name="code">1505</field> - <field name="name">Forderungen gg. Aufsichtsratsm. (b.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1506" model="account.account.template"> - <field name="code">1506</field> - <field name="name">Forderungen gg. Aufsichtsratsm. (g.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1507" model="account.account.template"> - <field name="code">1507</field> - <field name="name">Forderungen gegen sonstige Gesellschafter - Restlaufzeit bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1508" model="account.account.template"> - <field name="code">1508</field> - <field name="name">Forderungen gegen sonstige Gesellschafter - Restlaufzeit größer 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1510" model="account.account.template"> - <field name="code">1510</field> - <field name="name">Geleistete Anzahlungen auf Vorräte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_prepayments"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1511" model="account.account.template"> - <field name="code">1511</field> - <field name="name">Geleistete Anzahlungen 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_prepayments"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1518" model="account.account.template"> - <field name="code">1518</field> - <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_prepayments"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1519" model="account.account.template"> - <field name="code">1519</field> - <field name="name">Forderungen gegen Arbeitsgemeinschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1520" model="account.account.template"> - <field name="code">1520</field> - <field name="name">Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1521" model="account.account.template"> - <field name="code">1521</field> - <field name="name">Agenturwarenabrechnung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1522" model="account.account.template"> - <field name="code">1522</field> - <field name="name">Genussrechte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1524" model="account.account.template"> - <field name="code">1524</field> - <field name="name">Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1525" model="account.account.template"> - <field name="code">1525</field> - <field name="name">Kautionen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1526" model="account.account.template"> - <field name="code">1526</field> - <field name="name">Kautionen (bis 1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1527" model="account.account.template"> - <field name="code">1527</field> - <field name="name">Kautionen (g. 1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1528" model="account.account.template"> - <field name="code">1528</field> - <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1529" model="account.account.template"> - <field name="code">1529</field> - <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1530" model="account.account.template"> - <field name="code">1530</field> - <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1531" model="account.account.template"> - <field name="code">1531</field> - <field name="name">Forderungen gegen Personal (bis 1Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1537" model="account.account.template"> - <field name="code">1537</field> - <field name="name">Forderungen gegen Personal (g. 1Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1538" model="account.account.template"> - <field name="code">1538</field> - <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1539" model="account.account.template"> - <field name="code">1539</field> - <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1540" model="account.account.template"> - <field name="code">1540</field> - <field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1542" model="account.account.template"> - <field name="code">1542</field> - <field name="name">Steuererstattungsansprüche gegenüber anderen Ländern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1543" model="account.account.template"> - <field name="code">1543</field> - <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1544" model="account.account.template"> - <field name="code">1544</field> - <field name="name">Forderungen gegenüber Bundesagentur für Arbeit</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1545" model="account.account.template"> - <field name="code">1545</field> - <field name="name">USt-Forderungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1547" model="account.account.template"> - <field name="code">1547</field> - <field name="name">Forderungen aus Verbrauchsteuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1548" model="account.account.template"> - <field name="code">1548</field> - <field name="name">Vorsteuer im Folgejahr abziehbar</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1549" model="account.account.template"> - <field name="code">1549</field> - <field name="name">Körperschaftsteuerrückforderung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1550" model="account.account.template"> - <field name="code">1550</field> - <field name="name">Darlehen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1551" model="account.account.template"> - <field name="code">1551</field> - <field name="name">Darlehen bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1555" model="account.account.template"> - <field name="code">1555</field> - <field name="name">Darlehen g. 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1556" model="account.account.template"> - <field name="code">1556</field> - <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1557" model="account.account.template"> - <field name="code">1557</field> - <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1558" model="account.account.template"> - <field name="code">1558</field> - <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1559" model="account.account.template"> - <field name="code">1559</field> - <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1560" model="account.account.template"> - <field name="code">1560</field> - <field name="name">Aufzuteilende Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1561" model="account.account.template"> - <field name="code">1561</field> - <field name="name">Aufzuteilende Vorsteuer 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1562" model="account.account.template"> - <field name="code">1562</field> - <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1563" model="account.account.template"> - <field name="code">1563</field> - <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1566" model="account.account.template"> - <field name="code">1566</field> - <field name="name">Aufzuteilende Vorsteuer 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1567" model="account.account.template"> - <field name="code">1567</field> - <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1569" model="account.account.template"> - <field name="code">1569</field> - <field name="name">Aufzuteil. Vorsteuer §§13a/13b USt 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1570" model="account.account.template"> - <field name="code">1570</field> - <field name="name">Abziehbare Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1571" model="account.account.template"> - <field name="code">1571</field> - <field name="name">Abziehbare Vorsteuer 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1572" model="account.account.template"> - <field name="code">1572</field> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1574" model="account.account.template"> - <field name="code">1574</field> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1576" model="account.account.template"> - <field name="code">1576</field> - <field name="name">Abziehbare Vorsteuer 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1577" model="account.account.template"> - <field name="code">1577</field> - <field name="name">Abziehbare Vorsteuer § 13b UStG 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1578" model="account.account.template"> - <field name="code">1578</field> - <field name="name">Abziehbare Vorsteuer § 13b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1580" model="account.account.template"> - <field name="code">1580</field> - <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1581" model="account.account.template"> - <field name="code">1581</field> - <field name="name">Auflösung Vorsteuer Vorjahr § 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1582" model="account.account.template"> - <field name="code">1582</field> - <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1583" model="account.account.template"> - <field name="code">1583</field> - <field name="name">Gegenkto. Vorsteuer Durchschnittssätze</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1584" model="account.account.template"> - <field name="code">1584</field> - <field name="name">Vorsteuer EG-Erwerb neue Kfz ohne UStID</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1585" model="account.account.template"> - <field name="code">1585</field> - <field name="name">Abziehbare Vorsteuer § 13a UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1587" model="account.account.template"> - <field name="code">1587</field> - <field name="name">Vorsteuer allgem. Durchschnittssätze</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1588" model="account.account.template"> - <field name="code">1588</field> - <field name="name">Bezahlte Einfuhr-Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1590" model="account.account.template"> - <field name="code">1590</field> - <field name="name">Durchlaufende Posten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1592" model="account.account.template"> - <field name="code">1592</field> - <field name="name">Fremdgeld</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1593" model="account.account.template"> - <field name="code">1593</field> - <field name="name">Verrechnung erhaltene Anzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1594" model="account.account.template"> - <field name="code">1594</field> - <field name="name">Forderungen gegen verbund.Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1595" model="account.account.template"> - <field name="code">1595</field> - <field name="name">Forderungen gg. verbundene UN(b. 1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1596" model="account.account.template"> - <field name="code">1596</field> - <field name="name">Forderungen gg. verbundene UN(g. 1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1597" model="account.account.template"> - <field name="code">1597</field> - <field name="name">Forderungen gg. UN m. Beteiligungsverh.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1598" model="account.account.template"> - <field name="code">1598</field> - <field name="name">Forderg. gg. UN mit Beteiligg.verh. b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1599" model="account.account.template"> - <field name="code">1599</field> - <field name="name">Forderg. gg. UN mit Beteiligg.verh. g.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1600" model="account.account.template"> - <field name="code">1600</field> - <field name="name">Verbindl. aus Lieferungen u. Leistungen</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1601" model="account.account.template"> - <field name="code">1601</field> - <field name="name">Verbindl. aus Lieferungen u. Leistungen</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1605" model="account.account.template"> - <field name="code">1605</field> - <field name="name">Verbindl. aus L+L allgem. Steuersatz</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1606" model="account.account.template"> - <field name="code">1606</field> - <field name="name">Verbindl. aus L+L ermäßigt. Steuersatz</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1607" model="account.account.template"> - <field name="code">1607</field> - <field name="name">Verbindl. aus L+L ohne Vorsteuerabzug</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1609" model="account.account.template"> - <field name="code">1609</field> - <field name="name">Gegenkto Aufteilung Verbindlichk. L+L</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1610" model="account.account.template"> - <field name="code">1610</field> - <field name="name">Verbindl. aus Lieferungen u. Leistungen</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1624" model="account.account.template"> - <field name="code">1624</field> - <field name="name">Verbindlichk. Investitionen § 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1625" model="account.account.template"> - <field name="code">1625</field> - <field name="name">Verbindl.a.Lieferungen/Leistungen b.1 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1626" model="account.account.template"> - <field name="code">1626</field> - <field name="name">Verbindl.a.Lieferungen/Leistungen 1-5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1628" model="account.account.template"> - <field name="code">1628</field> - <field name="name">Verbindl.a.Lieferungen/Leistungen g.5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1630" model="account.account.template"> - <field name="code">1630</field> - <field name="name">Verbindl. aus L+L gg. verbundenen UN</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1631" model="account.account.template"> - <field name="code">1631</field> - <field name="name">Verbindl.aus L+L gg.verbundenen UN b. 1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1635" model="account.account.template"> - <field name="code">1635</field> - <field name="name">Verbindl.aus L+L gg.verbundenen UN 1-5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1638" model="account.account.template"> - <field name="code">1638</field> - <field name="name">Verbindl.aus L+L gg.verbundenen UN g.5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1640" model="account.account.template"> - <field name="code">1640</field> - <field name="name">Verbindl.aus L+L gg.UN m.Beteiligg.verh.</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1641" model="account.account.template"> - <field name="code">1641</field> - <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. b.1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1645" model="account.account.template"> - <field name="code">1645</field> - <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1648" model="account.account.template"> - <field name="code">1648</field> - <field name="name">Verbindl.aus L+L gg.UN m. Bet.verh. g.5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1650" model="account.account.template"> - <field name="code">1650</field> - <field name="name">Verbindl. aus L+L gg. Gesellschaftern</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1651" model="account.account.template"> - <field name="code">1651</field> - <field name="name">Verbindl. aus L+L gg. Gesellsch. b. 1J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1655" model="account.account.template"> - <field name="code">1655</field> - <field name="name">Verbindl. aus L+L gg. Gesellsch. 1-5 J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1658" model="account.account.template"> - <field name="code">1658</field> - <field name="name">Verbindl. aus L+L gg. Gesellsch. g. 5J</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1659" model="account.account.template"> - <field name="code">1659</field> - <field name="name">Gegenkonto bei Aufteilung Kreditoren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1660" model="account.account.template"> - <field name="code">1660</field> - <field name="name">Schuldwechsel</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1661" model="account.account.template"> - <field name="code">1661</field> - <field name="name">Schuldwechsel (bis 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1662" model="account.account.template"> - <field name="code">1662</field> - <field name="name">Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1663" model="account.account.template"> - <field name="code">1663</field> - <field name="name">Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1665" model="account.account.template"> - <field name="code">1665</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1666" model="account.account.template"> - <field name="code">1666</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1667" model="account.account.template"> - <field name="code">1667</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1668" model="account.account.template"> - <field name="code">1668</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1670" model="account.account.template"> - <field name="code">1670</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1671" model="account.account.template"> - <field name="code">1671</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit b. 1 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1672" model="account.account.template"> - <field name="code">1672</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1-5 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1673" model="account.account.template"> - <field name="code">1673</field> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1675" model="account.account.template"> - <field name="code">1675</field> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1676" model="account.account.template"> - <field name="code">1676</field> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit b. 1 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1677" model="account.account.template"> - <field name="code">1677</field> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1-5 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1678" model="account.account.template"> - <field name="code">1678</field> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 J.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1691" model="account.account.template"> - <field name="code">1691</field> - <field name="name">Verbindlichkeiten gegenüber Arbeitsgemeinschaften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1695" model="account.account.template"> - <field name="code">1695</field> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1696" model="account.account.template"> - <field name="code">1696</field> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1697" model="account.account.template"> - <field name="code">1697</field> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1698" model="account.account.template"> - <field name="code">1698</field> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1700" model="account.account.template"> - <field name="code">1700</field> - <field name="name">Sonstige Verbindlichkeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1701" model="account.account.template"> - <field name="code">1701</field> - <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1702" model="account.account.template"> - <field name="code">1702</field> - <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1703" model="account.account.template"> - <field name="code">1703</field> - <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1704" model="account.account.template"> - <field name="code">1704</field> - <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1705" model="account.account.template"> - <field name="code">1705</field> - <field name="name">Darlehen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1706" model="account.account.template"> - <field name="code">1706</field> - <field name="name">Darlehen bis 1 Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1707" model="account.account.template"> - <field name="code">1707</field> - <field name="name">Darlehen 1-5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1708" model="account.account.template"> - <field name="code">1708</field> - <field name="name">Darlehen g. 5 Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1709" model="account.account.template"> - <field name="code">1709</field> - <field name="name">Gewinnverfügung stille Gesellschaft.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1710" model="account.account.template"> - <field name="code">1710</field> - <field name="name">Erhaltene Anzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1711" model="account.account.template"> - <field name="code">1711</field> - <field name="name">Erhaltene Anzahlungen 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1716" model="account.account.template"> - <field name="code">1716</field> - <field name="name">Erhaltene Anzahlungen 15% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1718" model="account.account.template"> - <field name="code">1718</field> - <field name="name">Erhaltene Anzahlungen 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1719" model="account.account.template"> - <field name="code">1719</field> - <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1720" model="account.account.template"> - <field name="code">1720</field> - <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1721" model="account.account.template"> - <field name="code">1721</field> - <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1722" model="account.account.template"> - <field name="code">1722</field> - <field name="name">Erhaltene Anzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1725" model="account.account.template"> - <field name="code">1725</field> - <field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1728" model="account.account.template"> - <field name="code">1728</field> - <field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1729" model="account.account.template"> - <field name="code">1729</field> - <field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1730" model="account.account.template"> - <field name="code">1730</field> - <field name="name">Kreditkartenabrechnung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1731" model="account.account.template"> - <field name="code">1731</field> - <field name="name">Agenturwarenabrechnung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1732" model="account.account.template"> - <field name="code">1732</field> - <field name="name">Erhaltene Kautionen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1733" model="account.account.template"> - <field name="code">1733</field> - <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1734" model="account.account.template"> - <field name="code">1734</field> - <field name="name">Erhaltene Kautionen (1-5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1735" model="account.account.template"> - <field name="code">1735</field> - <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1736" model="account.account.template"> - <field name="code">1736</field> - <field name="name">Verbindl. Steuern und Abgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1737" model="account.account.template"> - <field name="code">1737</field> - <field name="name">Verbindl. Steuern und Abgaben (b. 1 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1738" model="account.account.template"> - <field name="code">1738</field> - <field name="name">Verbindl. Steuern und Abgaben (1-5 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1739" model="account.account.template"> - <field name="code">1739</field> - <field name="name">Verbindl. Steuern und Abgaben (g. 5 J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1740" model="account.account.template"> - <field name="code">1740</field> - <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1741" model="account.account.template"> - <field name="code">1741</field> - <field name="name">Verbindlichk. Lohn- und Kirchensteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1742" model="account.account.template"> - <field name="code">1742</field> - <field name="name">Verbindlichkeiten soziale Sicherheit</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1743" model="account.account.template"> - <field name="code">1743</field> - <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1744" model="account.account.template"> - <field name="code">1744</field> - <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1745" model="account.account.template"> - <field name="code">1745</field> - <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1746" model="account.account.template"> - <field name="code">1746</field> - <field name="name">Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ auf KapESt) für offene Ausschüttungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1747" model="account.account.template"> - <field name="code">1747</field> - <field name="name">Verbindlichkeiten für Verbrauchsteuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1748" model="account.account.template"> - <field name="code">1748</field> - <field name="name">Verbindlichk. Einbehaltung Arbeitnehmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1749" model="account.account.template"> - <field name="code">1749</field> - <field name="name">Verbindl. an FA abzuführender Bauabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1750" model="account.account.template"> - <field name="code">1750</field> - <field name="name">Verbindlichkeiten a. Vermögensbildung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1751" model="account.account.template"> - <field name="code">1751</field> - <field name="name">Verbindlichk. Vermögensbildung(b.1J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1752" model="account.account.template"> - <field name="code">1752</field> - <field name="name">Verbindlichk. Vermögensbildung(1-5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1753" model="account.account.template"> - <field name="code">1753</field> - <field name="name">Verbindlichk. Vermögensbildung(g.5J)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1754" model="account.account.template"> - <field name="code">1754</field> - <field name="name">Steuerzahlungen an andere Länder</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1755" model="account.account.template"> - <field name="code">1755</field> - <field name="name">Lohn- und Gehaltsverrechnungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1756" model="account.account.template"> - <field name="code">1756</field> - <field name="name">Lohn/Gehaltsverrechnung §11 f. 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1758" model="account.account.template"> - <field name="code">1758</field> - <field name="name">Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1759" model="account.account.template"> - <field name="code">1759</field> - <field name="name">Voraus.Beitrag ggb. Sozialversich.träger</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1760" model="account.account.template"> - <field name="code">1760</field> - <field name="name">Umsatzsteuer nicht fällig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1761" model="account.account.template"> - <field name="code">1761</field> - <field name="name">Umsatzsteuer nicht fällig 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1762" model="account.account.template"> - <field name="code">1762</field> - <field name="name">USt nicht fällig, EG-Lieferungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1764" model="account.account.template"> - <field name="code">1764</field> - <field name="name">USt nicht fällig, EG-Lieferungen 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1766" model="account.account.template"> - <field name="code">1766</field> - <field name="name">Umsatzsteuer nicht fällig 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1767" model="account.account.template"> - <field name="code">1767</field> - <field name="name">USt im anderen EG-Land stpfl.Lieferung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1768" model="account.account.template"> - <field name="code">1768</field> - <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1769" model="account.account.template"> - <field name="code">1769</field> - <field name="name">Umsatzsteuer nach § 13a UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1770" model="account.account.template"> - <field name="code">1770</field> - <field name="name">Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1771" model="account.account.template"> - <field name="code">1771</field> - <field name="name">Umsatzsteuer 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1772" model="account.account.template"> - <field name="code">1772</field> - <field name="name">Umsatzsteuer aus EG-Erwerb</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1774" model="account.account.template"> - <field name="code">1774</field> - <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1776" model="account.account.template"> - <field name="code">1776</field> - <field name="name">Umsatzsteuer 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1777" model="account.account.template"> - <field name="code">1777</field> - <field name="name">Umsatzsteuer EG-Lieferungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1778" model="account.account.template"> - <field name="code">1778</field> - <field name="name">Umsatzsteuer EG-Lieferungen 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1779" model="account.account.template"> - <field name="code">1779</field> - <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1780" model="account.account.template"> - <field name="code">1780</field> - <field name="name">Umsatzsteuervorauszahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1781" model="account.account.template"> - <field name="code">1781</field> - <field name="name">Umsatzsteuervorauszahlungen 1/11</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1782" model="account.account.template"> - <field name="code">1782</field> - <field name="name">Nachsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1783" model="account.account.template"> - <field name="code">1783</field> - <field name="name">Unrichtig oder unberechtigt ausgew. USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1784" model="account.account.template"> - <field name="code">1784</field> - <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1785" model="account.account.template"> - <field name="code">1785</field> - <field name="name">Umsatzsteuer nach § 13b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1787" model="account.account.template"> - <field name="code">1787</field> - <field name="name">Umsatzsteuer nach § 13b UStG 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1788" model="account.account.template"> - <field name="code">1788</field> - <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1789" model="account.account.template"> - <field name="code">1789</field> - <field name="name">Umsatzsteuer laufendes Jahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1790" model="account.account.template"> - <field name="code">1790</field> - <field name="name">Umsatzsteuer Vorjahr</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1791" model="account.account.template"> - <field name="code">1791</field> - <field name="name">Umsatzsteuer frühere Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1792" model="account.account.template"> - <field name="code">1792</field> - <field name="name">Sonstige Verrechnung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1793" model="account.account.template"> - <field name="code">1793</field> - <field name="name">Verrechnung geleistete Anzahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1794" model="account.account.template"> - <field name="code">1794</field> - <field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1795" model="account.account.template"> - <field name="code">1795</field> - <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1796" model="account.account.template"> - <field name="code">1796</field> - <field name="name">Ausgegebene Geschenkgutscheine</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1797" model="account.account.template"> - <field name="code">1797</field> - <field name="name">Verbindlichkeiten aus Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1800" model="account.account.template"> - <field name="code">1800</field> - <field name="name">Privatentnahmen allgemein</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1810" model="account.account.template"> - <field name="code">1810</field> - <field name="name">Privatsteuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1820" model="account.account.template"> - <field name="code">1820</field> - <field name="name">Sonderausgaben beschränkt abzugsfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1830" model="account.account.template"> - <field name="code">1830</field> - <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1840" model="account.account.template"> - <field name="code">1840</field> - <field name="name">Zuwendungen, Spenden</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1850" model="account.account.template"> - <field name="code">1850</field> - <field name="name">Außergewöhnliche Belastungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1860" model="account.account.template"> - <field name="code">1860</field> - <field name="name">Grundstücksaufwand</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1869" model="account.account.template"> - <field name="code">1869</field> - <field name="name">Grundstücksaufwand</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1870" model="account.account.template"> - <field name="code">1870</field> - <field name="name">Grundstücksertrag</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1879" model="account.account.template"> - <field name="code">1879</field> - <field name="name">Grundstücksertrag</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1880" model="account.account.template"> - <field name="code">1880</field> - <field name="name">Unentgeltliche Wertabgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1890" model="account.account.template"> - <field name="code">1890</field> - <field name="name">Privateinlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1900" model="account.account.template"> - <field name="code">1900</field> - <field name="name">Privatentnahmen allgemein TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1910" model="account.account.template"> - <field name="code">1910</field> - <field name="name">Privatsteuern TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1920" model="account.account.template"> - <field name="code">1920</field> - <field name="name">Sonderausgaben beschränkt abzugsf. TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1930" model="account.account.template"> - <field name="code">1930</field> - <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1940" model="account.account.template"> - <field name="code">1940</field> - <field name="name">Zuwendungen, Spenden TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1950" model="account.account.template"> - <field name="code">1950</field> - <field name="name">Außergewöhnliche Belastungen TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1960" model="account.account.template"> - <field name="code">1960</field> - <field name="name">Grundstücksaufwand TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1970" model="account.account.template"> - <field name="code">1970</field> - <field name="name">Grundstücksertrag TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1980" model="account.account.template"> - <field name="code">1980</field> - <field name="name">Unentgeltliche Wertabgaben TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_1990" model="account.account.template"> - <field name="code">1990</field> - <field name="name">Privateinlagen TH</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2000" model="account.account.template"> - <field name="code">2000</field> - <field name="name">Außerordentliche Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2001" model="account.account.template"> - <field name="code">2001</field> - <field name="name">Ao. Aufwendungen finanzwirksam</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2004" model="account.account.template"> - <field name="code">2004</field> - <field name="name">Verluste durch Verschmelzung und Umwandlung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2005" model="account.account.template"> - <field name="code">2005</field> - <field name="name">Ao. Aufwendungen nicht finanzwirksam</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2006" model="account.account.template"> - <field name="code">2006</field> - <field name="name">Verluste durch außergewöhnliche Schadensfälle</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2007" model="account.account.template"> - <field name="code">2007</field> - <field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2008" model="account.account.template"> - <field name="code">2008</field> - <field name="name">Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2010" model="account.account.template"> - <field name="code">2010</field> - <field name="name">Betriebsfremde Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2020" model="account.account.template"> - <field name="code">2020</field> - <field name="name">Periodenfremde Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2090" model="account.account.template"> - <field name="code">2090</field> - <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2091" model="account.account.template"> - <field name="code">2091</field> - <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2092" model="account.account.template"> - <field name="code">2092</field> - <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2094" model="account.account.template"> - <field name="code">2094</field> - <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2100" model="account.account.template"> - <field name="code">2100</field> - <field name="name">Zinsen und ähnliche Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2102" model="account.account.template"> - <field name="code">2102</field> - <field name="name">Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2103" model="account.account.template"> - <field name="code">2103</field> - <field name="name">Abzugsfäh. and. Nebenleist. zu Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2104" model="account.account.template"> - <field name="code">2104</field> - <field name="name">Nicht abzugsfäh.and.Nebenleist.z.Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2105" model="account.account.template"> - <field name="code">2105</field> - <field name="name">Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2106" model="account.account.template"> - <field name="code">2106</field> - <field name="name">Abzinsung KSt-Erhöhungsbetrag § 38</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2107" model="account.account.template"> - <field name="code">2107</field> - <field name="name">Zinsaufw. § 233a AO betriebliche Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2108" model="account.account.template"> - <field name="code">2108</field> - <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2109" model="account.account.template"> - <field name="code">2109</field> - <field name="name">Zinsaufwendungen an verb.Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2110" model="account.account.template"> - <field name="code">2110</field> - <field name="name">Zinsaufwendungen f.kfr.Verbindlichkeit.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2113" model="account.account.template"> - <field name="code">2113</field> - <field name="name">Nicht abzugsf. Schuldzinsen § 4/4a</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2114" model="account.account.template"> - <field name="code">2114</field> - <field name="name">Zinsen für Gesellschafterdarlehen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2115" model="account.account.template"> - <field name="code">2115</field> - <field name="name">Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2116" model="account.account.template"> - <field name="code">2116</field> - <field name="name">Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2117" model="account.account.template"> - <field name="code">2117</field> - <field name="name">Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehenden Personen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2118" model="account.account.template"> - <field name="code">2118</field> - <field name="name">Zinsen auf Kontokorrentkonten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2119" model="account.account.template"> - <field name="code">2119</field> - <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2120" model="account.account.template"> - <field name="code">2120</field> - <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2123" model="account.account.template"> - <field name="code">2123</field> - <field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2124" model="account.account.template"> - <field name="code">2124</field> - <field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung des Anlagevermögens</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2125" model="account.account.template"> - <field name="code">2125</field> - <field name="name">Zinsen für Gebäude im Betriebsvermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2126" model="account.account.template"> - <field name="code">2126</field> - <field name="name">Zinsen zur Finanzierung Anlagevermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2127" model="account.account.template"> - <field name="code">2127</field> - <field name="name">Renten und dauernde Lasten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2128" model="account.account.template"> - <field name="code">2128</field> - <field name="name">Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2129" model="account.account.template"> - <field name="code">2129</field> - <field name="name">Zinsaufw. für lfr. Verbindlichk.verb.UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2130" model="account.account.template"> - <field name="code">2130</field> - <field name="name">Diskontaufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2139" model="account.account.template"> - <field name="code">2139</field> - <field name="name">Diskontaufwendungen an verbundene UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2140" model="account.account.template"> - <field name="code">2140</field> - <field name="name">Zinsähnliche Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2141" model="account.account.template"> - <field name="code">2141</field> - <field name="name">Kreditprovisionen und Verwaltungskostenbeiträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2142" model="account.account.template"> - <field name="code">2142</field> - <field name="name">Zinsanteil der Zuführungen zu Pensionsrückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2143" model="account.account.template"> - <field name="code">2143</field> - <field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2144" model="account.account.template"> - <field name="code">2144</field> - <field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2145" model="account.account.template"> - <field name="code">2145</field> - <field name="name">Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2146" model="account.account.template"> - <field name="code">2146</field> - <field name="name">Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2147" model="account.account.template"> - <field name="code">2147</field> - <field name="name">Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2148" model="account.account.template"> - <field name="code">2148</field> - <field name="name">Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2149" model="account.account.template"> - <field name="code">2149</field> - <field name="name">Zinsähnliche Aufwendungen an verb.UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2150" model="account.account.template"> - <field name="code">2150</field> - <field name="name">Aufwendungen aus der Währungsumrechnung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2151" model="account.account.template"> - <field name="code">2151</field> - <field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2166" model="account.account.template"> - <field name="code">2166</field> - <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2170" model="account.account.template"> - <field name="code">2170</field> - <field name="name">Nicht abziehbare Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2171" model="account.account.template"> - <field name="code">2171</field> - <field name="name">Nicht abziehbare Vorsteuer 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2176" model="account.account.template"> - <field name="code">2176</field> - <field name="name">Nicht abziehbare Vorsteuer 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2200" model="account.account.template"> - <field name="code">2200</field> - <field name="name">Körperschaftsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2203" model="account.account.template"> - <field name="code">2203</field> - <field name="name">Körperschaftsteuer für Vorjahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2204" model="account.account.template"> - <field name="code">2204</field> - <field name="name">Körperschaftsteuererstattung Vorjahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2208" model="account.account.template"> - <field name="code">2208</field> - <field name="name">Solidaritätszuschlag</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2209" model="account.account.template"> - <field name="code">2209</field> - <field name="name">Solidaritätszuschlag für Vorjahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2210" model="account.account.template"> - <field name="code">2210</field> - <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2213" model="account.account.template"> - <field name="code">2213</field> - <field name="name">Kapitalertragsteuer 25%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2216" model="account.account.template"> - <field name="code">2216</field> - <field name="name">Sol.z. auf Kapitalertragsteuer 25%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2219" model="account.account.template"> - <field name="code">2219</field> - <field name="name">Anzurechn. ausländische Quellensteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2250" model="account.account.template"> - <field name="code">2250</field> - <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2255" model="account.account.template"> - <field name="code">2255</field> - <field name="name">Erträge Zuführg/Auflösg latente Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2260" model="account.account.template"> - <field name="code">2260</field> - <field name="name">Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2265" model="account.account.template"> - <field name="code">2265</field> - <field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2280" model="account.account.template"> - <field name="code">2280</field> - <field name="name">GewSt-Nachzahlung Vorjahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2281" model="account.account.template"> - <field name="code">2281</field> - <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2282" model="account.account.template"> - <field name="code">2282</field> - <field name="name">GewSt-Erstattung Vorjahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2283" model="account.account.template"> - <field name="code">2283</field> - <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2284" model="account.account.template"> - <field name="code">2284</field> - <field name="name">Auflösung Gewerbesteuerrückstellung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2285" model="account.account.template"> - <field name="code">2285</field> - <field name="name">Steuernachzahlg. VJ sonstige Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2287" model="account.account.template"> - <field name="code">2287</field> - <field name="name">Erstattung VJ für sonstige Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2289" model="account.account.template"> - <field name="code">2289</field> - <field name="name">Auflösung Rückstellung s. Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2300" model="account.account.template"> - <field name="code">2300</field> - <field name="name">Sonstige Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2307" model="account.account.template"> - <field name="code">2307</field> - <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2308" model="account.account.template"> - <field name="code">2308</field> - <field name="name">Sonstige nicht abziehbare Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2309" model="account.account.template"> - <field name="code">2309</field> - <field name="name">Sonstige Aufwendungen unregelmäßig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2310" model="account.account.template"> - <field name="code">2310</field> - <field name="name">Abgänge Sachanlagen Restbuchwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2311" model="account.account.template"> - <field name="code">2311</field> - <field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2312" model="account.account.template"> - <field name="code">2312</field> - <field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2313" model="account.account.template"> - <field name="code">2313</field> - <field name="name">Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.) (Restbuchwert bei Buchverlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2315" model="account.account.template"> - <field name="code">2315</field> - <field name="name">Abgänge Sachanlagen Restbuchwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2316" model="account.account.template"> - <field name="code">2316</field> - <field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2317" model="account.account.template"> - <field name="code">2317</field> - <field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2318" model="account.account.template"> - <field name="code">2318</field> - <field name="name">Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.) (Restbuchwert bei Buchgewinn)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2320" model="account.account.template"> - <field name="code">2320</field> - <field name="name">Verluste aus Anlagenabgang</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2323" model="account.account.template"> - <field name="code">2323</field> - <field name="name">Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2325" model="account.account.template"> - <field name="code">2325</field> - <field name="name">Verluste aus Abgang von Umlaufvermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2326" model="account.account.template"> - <field name="code">2326</field> - <field name="name">Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2327" model="account.account.template"> - <field name="code">2327</field> - <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2328" model="account.account.template"> - <field name="code">2328</field> - <field name="name">Abgang von Wirtschaftsgütern des Umlaufvermögens §3 Nr. 40 EStG/§8b Abs. 3 KStG (inl. Kap.ges.) nach §4 Abs. 3 Satz 4 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2339" model="account.account.template"> - <field name="code">2339</field> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2340" model="account.account.template"> - <field name="code">2340</field> - <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2341" model="account.account.template"> - <field name="code">2341</field> - <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2342" model="account.account.template"> - <field name="code">2342</field> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2344" model="account.account.template"> - <field name="code">2344</field> - <field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2345" model="account.account.template"> - <field name="code">2345</field> - <field name="name">Einstellungen in steuerliche Rücklagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2347" model="account.account.template"> - <field name="code">2347</field> - <field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2350" model="account.account.template"> - <field name="code">2350</field> - <field name="name">Grundstücksaufwendungen, neutral</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2375" model="account.account.template"> - <field name="code">2375</field> - <field name="name">Grundsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2380" model="account.account.template"> - <field name="code">2380</field> - <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2381" model="account.account.template"> - <field name="code">2381</field> - <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2382" model="account.account.template"> - <field name="code">2382</field> - <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2383" model="account.account.template"> - <field name="code">2383</field> - <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2384" model="account.account.template"> - <field name="code">2384</field> - <field name="name">Zuwendungen,Spenden an politische Partei</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2385" model="account.account.template"> - <field name="code">2385</field> - <field name="name">Nicht abziehbare AR-Vergütungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2386" model="account.account.template"> - <field name="code">2386</field> - <field name="name">Abziehbare Aufsichtsratsvergütung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2387" model="account.account.template"> - <field name="code">2387</field> - <field name="name">Zuwendungen, Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2388" model="account.account.template"> - <field name="code">2388</field> - <field name="name">Zuwendungen, Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2389" model="account.account.template"> - <field name="code">2389</field> - <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2390" model="account.account.template"> - <field name="code">2390</field> - <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2400" model="account.account.template"> - <field name="code">2400</field> - <field name="name">Forderungsverluste</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2401" model="account.account.template"> - <field name="code">2401</field> - <field name="name">Forderungsverluste 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2402" model="account.account.template"> - <field name="code">2402</field> - <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2403" model="account.account.template"> - <field name="code">2403</field> - <field name="name">Forderungsverluste EG-Lieferungen 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2406" model="account.account.template"> - <field name="code">2406</field> - <field name="name">Forderungsverluste 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2408" model="account.account.template"> - <field name="code">2408</field> - <field name="name">Forderungsverluste EG-Lieferung 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2430" model="account.account.template"> - <field name="code">2430</field> - <field name="name">Forderungsverluste, unübl. hoch</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2431" model="account.account.template"> - <field name="code">2431</field> - <field name="name">Forderungsverluste 7 % USt (soweit unüblich hoch)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2436" model="account.account.template"> - <field name="code">2436</field> - <field name="name">Forderungsverluste 19 % USt (soweit unüblich hoch)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2440" model="account.account.template"> - <field name="code">2440</field> - <field name="name">Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EStG/§ 8b Abs. 3 KStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2441" model="account.account.template"> - <field name="code">2441</field> - <field name="name">Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 KStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2450" model="account.account.template"> - <field name="code">2450</field> - <field name="name">Einstellung in die PWB zu Forderungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2451" model="account.account.template"> - <field name="code">2451</field> - <field name="name">Einstellung in die EWB zu Forderungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2480" model="account.account.template"> - <field name="code">2480</field> - <field name="name">Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2481" model="account.account.template"> - <field name="code">2481</field> - <field name="name">Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2485" model="account.account.template"> - <field name="code">2485</field> - <field name="name">Einstellungen in andere Ergebnisrücklagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2490" model="account.account.template"> - <field name="code">2490</field> - <field name="name">Aufwendungen aus Verlustübernahme</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2492" model="account.account.template"> - <field name="code">2492</field> - <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2493" model="account.account.template"> - <field name="code">2493</field> - <field name="name">Abgeführte Gewinne an stille Gesellschafter § 8 GewStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2494" model="account.account.template"> - <field name="code">2494</field> - <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2498" model="account.account.template"> - <field name="code">2498</field> - <field name="name">Einstellungen in die Rücklage für aktivierte eigene Anteile</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2500" model="account.account.template"> - <field name="code">2500</field> - <field name="name">Außerordentliche Erträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2501" model="account.account.template"> - <field name="code">2501</field> - <field name="name">Ao. Erträge finanzwirksam</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2504" model="account.account.template"> - <field name="code">2504</field> - <field name="name">Erträge durch Verschmelzung und Umwandlung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2505" model="account.account.template"> - <field name="code">2505</field> - <field name="name">Ao. Erträge nicht finanzwirksam</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2506" model="account.account.template"> - <field name="code">2506</field> - <field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2507" model="account.account.template"> - <field name="code">2507</field> - <field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2508" model="account.account.template"> - <field name="code">2508</field> - <field name="name">Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2510" model="account.account.template"> - <field name="code">2510</field> - <field name="name">Betriebsfremde Erträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2520" model="account.account.template"> - <field name="code">2520</field> - <field name="name">Periodenfremde Erträge (soweit nicht außerordentlich)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2590" model="account.account.template"> - <field name="code">2590</field> - <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2591" model="account.account.template"> - <field name="code">2591</field> - <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Zuschreibung für Sachanlagevermögen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2592" model="account.account.template"> - <field name="code">2592</field> - <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Zuschreibung für Finanzanlagevermögen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2593" model="account.account.template"> - <field name="code">2593</field> - <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Wertpapiere im Umlaufvermögen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2594" model="account.account.template"> - <field name="code">2594</field> - <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2600" model="account.account.template"> - <field name="code">2600</field> - <field name="name">Erträge aus Beteiligungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2603" model="account.account.template"> - <field name="code">2603</field> - <field name="name">Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2615" model="account.account.template"> - <field name="code">2615</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2616" model="account.account.template"> - <field name="code">2616</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2617" model="account.account.template"> - <field name="code">2617</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2618" model="account.account.template"> - <field name="code">2618</field> - <field name="name">Gewinnanteile aus gewerblichen und selbständigen Mitunternehmerschaften § 9 GewStG bzw. 18 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2619" model="account.account.template"> - <field name="code">2619</field> - <field name="name">Erträge a.Beteilig. an verbundenen UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2620" model="account.account.template"> - <field name="code">2620</field> - <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2621" model="account.account.template"> - <field name="code">2621</field> - <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2622" model="account.account.template"> - <field name="code">2622</field> - <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundenen Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2623" model="account.account.template"> - <field name="code">2623</field> - <field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2625" model="account.account.template"> - <field name="code">2625</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2626" model="account.account.template"> - <field name="code">2626</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2640" model="account.account.template"> - <field name="code">2640</field> - <field name="name">Zins- und Dividendenerträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2641" model="account.account.template"> - <field name="code">2641</field> - <field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2646" model="account.account.template"> - <field name="code">2646</field> - <field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2647" model="account.account.template"> - <field name="code">2647</field> - <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbundene Unternehmen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2648" model="account.account.template"> - <field name="code">2648</field> - <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2649" model="account.account.template"> - <field name="code">2649</field> - <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2650" model="account.account.template"> - <field name="code">2650</field> - <field name="name">Sonstige Zinsen und ähnliche Erträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2652" model="account.account.template"> - <field name="code">2652</field> - <field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2653" model="account.account.template"> - <field name="code">2653</field> - <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2654" model="account.account.template"> - <field name="code">2654</field> - <field name="name">Erträge Wertpapiere/Ausleihungen UV</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2655" model="account.account.template"> - <field name="code">2655</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2656" model="account.account.template"> - <field name="code">2656</field> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2657" model="account.account.template"> - <field name="code">2657</field> - <field name="name">Zinserträge § 233a AO steuerpflichtig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2658" model="account.account.template"> - <field name="code">2658</field> - <field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2659" model="account.account.template"> - <field name="code">2659</field> - <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2660" model="account.account.template"> - <field name="code">2660</field> - <field name="name">Erträge aus der Währungsumrechnung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2661" model="account.account.template"> - <field name="code">2661</field> - <field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2666" model="account.account.template"> - <field name="code">2666</field> - <field name="name">Erträge Bewertung Finanzmittelfonds</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2670" model="account.account.template"> - <field name="code">2670</field> - <field name="name">Diskonterträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2679" model="account.account.template"> - <field name="code">2679</field> - <field name="name">Diskonterträge verbundene Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2680" model="account.account.template"> - <field name="code">2680</field> - <field name="name">Zinsähnliche Erträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2682" model="account.account.template"> - <field name="code">2682</field> - <field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2683" model="account.account.template"> - <field name="code">2683</field> - <field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2684" model="account.account.template"> - <field name="code">2684</field> - <field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2685" model="account.account.template"> - <field name="code">2685</field> - <field name="name">Zinserträge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2686" model="account.account.template"> - <field name="code">2686</field> - <field name="name">Zinserträge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2687" model="account.account.template"> - <field name="code">2687</field> - <field name="name">Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2688" model="account.account.template"> - <field name="code">2688</field> - <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2689" model="account.account.template"> - <field name="code">2689</field> - <field name="name">Zinsähnliche Erträge verbundene UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2700" model="account.account.template"> - <field name="code">2700</field> - <field name="name">Andere betriebs- und/oder periodenfremde (neutrale) sonstige Erträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2705" model="account.account.template"> - <field name="code">2705</field> - <field name="name">Sonstige betriebliche und regelmäßige Erträge (neutral)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2707" model="account.account.template"> - <field name="code">2707</field> - <field name="name">Sonstige betriebsfr.regelm. Erträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2709" model="account.account.template"> - <field name="code">2709</field> - <field name="name">Sonstige Erträge unregelmäßig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2710" model="account.account.template"> - <field name="code">2710</field> - <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2711" model="account.account.template"> - <field name="code">2711</field> - <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2712" model="account.account.template"> - <field name="code">2712</field> - <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2713" model="account.account.template"> - <field name="code">2713</field> - <field name="name">Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2714" model="account.account.template"> - <field name="code">2714</field> - <field name="name">Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2715" model="account.account.template"> - <field name="code">2715</field> - <field name="name">Erträge Zuschreibung Umlaufvermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2716" model="account.account.template"> - <field name="code">2716</field> - <field name="name">Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2720" model="account.account.template"> - <field name="code">2720</field> - <field name="name">Erträge aus Abgang von AV-Gegenständen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2723" model="account.account.template"> - <field name="code">2723</field> - <field name="name">Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2725" model="account.account.template"> - <field name="code">2725</field> - <field name="name">Erträge aus Abgang von UV-Gegenständen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2726" model="account.account.template"> - <field name="code">2726</field> - <field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2727" model="account.account.template"> - <field name="code">2727</field> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2728" model="account.account.template"> - <field name="code">2728</field> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2729" model="account.account.template"> - <field name="code">2729</field> - <field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EStR</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2730" model="account.account.template"> - <field name="code">2730</field> - <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2731" model="account.account.template"> - <field name="code">2731</field> - <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2732" model="account.account.template"> - <field name="code">2732</field> - <field name="name">Erträge aus abgeschriebenen Forderg.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2733" model="account.account.template"> - <field name="code">2733</field> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach §7g Abs 7 EStG a.F. (Existenzgründerrücklage)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2734" model="account.account.template"> - <field name="code">2734</field> - <field name="name">Erträge Bewertung Verbindlichkeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2735" model="account.account.template"> - <field name="code">2735</field> - <field name="name">Erträge Auflösung von Rückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2736" model="account.account.template"> - <field name="code">2736</field> - <field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2738" model="account.account.template"> - <field name="code">2738</field> - <field name="name">Erträge aus der Auflösung von steuerlichen Rücklagen nach § 52 Abs. 16 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2739" model="account.account.template"> - <field name="code">2739</field> - <field name="name">Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibungen nach § 7g Abs. 2 EStG)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2740" model="account.account.template"> - <field name="code">2740</field> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2741" model="account.account.template"> - <field name="code">2741</field> - <field name="name">Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2742" model="account.account.template"> - <field name="code">2742</field> - <field name="name">Versicherungsentschädigungen und Schadenersatzleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2743" model="account.account.template"> - <field name="code">2743</field> - <field name="name">Investitionszuschüsse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2744" model="account.account.template"> - <field name="code">2744</field> - <field name="name">Investitionszulage</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2746" model="account.account.template"> - <field name="code">2746</field> - <field name="name">Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2747" model="account.account.template"> - <field name="code">2747</field> - <field name="name">Sonstige steuerfr. Betriebseinnahmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2749" model="account.account.template"> - <field name="code">2749</field> - <field name="name">Erstattungen Aufwendungsausgleichsgesetz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2750" model="account.account.template"> - <field name="code">2750</field> - <field name="name">Grundstückserträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2751" model="account.account.template"> - <field name="code">2751</field> - <field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2752" model="account.account.template"> - <field name="code">2752</field> - <field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2760" model="account.account.template"> - <field name="code">2760</field> - <field name="name">Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2762" model="account.account.template"> - <field name="code">2762</field> - <field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2764" model="account.account.template"> - <field name="code">2764</field> - <field name="name">Erträge aus Verwaltungskostenumlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2790" model="account.account.template"> - <field name="code">2790</field> - <field name="name">Erträge aus Verlustübernahme</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2792" model="account.account.template"> - <field name="code">2792</field> - <field name="name">Gewinne auf Grund Gewinngemeinschaft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2794" model="account.account.template"> - <field name="code">2794</field> - <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2798" model="account.account.template"> - <field name="code">2798</field> - <field name="name">Entnahmen aus der Rücklage für aktivierte eigene Anteile</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2840" model="account.account.template"> - <field name="code">2840</field> - <field name="name">Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2841" model="account.account.template"> - <field name="code">2841</field> - <field name="name">Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2850" model="account.account.template"> - <field name="code">2850</field> - <field name="name">Entnahmen aus anderen Ergebnisrücklagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2865" model="account.account.template"> - <field name="code">2865</field> - <field name="name">Gewinnvortrag nach Verwendung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2867" model="account.account.template"> - <field name="code">2867</field> - <field name="name">Verlustvortrag nach Verwendung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2870" model="account.account.template"> - <field name="code">2870</field> - <field name="name">Vorabausschüttung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2890" model="account.account.template"> - <field name="code">2890</field> - <field name="name">Verrechneter kalkul.Unternehmerlohn</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2891" model="account.account.template"> - <field name="code">2891</field> - <field name="name">Verrechnete kalkul. Miete und Pacht</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2892" model="account.account.template"> - <field name="code">2892</field> - <field name="name">Verrechnete kalkulatorische Zinsen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2893" model="account.account.template"> - <field name="code">2893</field> - <field name="name">Verrechnete kalkul. Abschreibungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2894" model="account.account.template"> - <field name="code">2894</field> - <field name="name">Verrechnete kalkulatorische Wagnisse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2895" model="account.account.template"> - <field name="code">2895</field> - <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_2990" model="account.account.template"> - <field name="code">2990</field> - <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3000" model="account.account.template"> - <field name="code">3000</field> - <field name="name">Roh-, Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3010" model="account.account.template"> - <field name="code">3010</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3030" model="account.account.template"> - <field name="code">3030</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3060" model="account.account.template"> - <field name="code">3060</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3062" model="account.account.template"> - <field name="code">3062</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3066" model="account.account.template"> - <field name="code">3066</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3067" model="account.account.template"> - <field name="code">3067</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3070" model="account.account.template"> - <field name="code">3070</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3071" model="account.account.template"> - <field name="code">3071</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3075" model="account.account.template"> - <field name="code">3075</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3076" model="account.account.template"> - <field name="code">3076</field> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3089" model="account.account.template"> - <field name="code">3089</field> - <field name="name">Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3090" model="account.account.template"> - <field name="code">3090</field> - <field name="name">Energiestoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3091" model="account.account.template"> - <field name="code">3091</field> - <field name="name">Energiestoffe (Fertigung) 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3092" model="account.account.template"> - <field name="code">3092</field> - <field name="name">Energiestoffe (Fertigung) 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3100" model="account.account.template"> - <field name="code">3100</field> - <field name="name">Fremdleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3106" model="account.account.template"> - <field name="code">3106</field> - <field name="name">Fremdleistungen 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3108" model="account.account.template"> - <field name="code">3108</field> - <field name="name">Fremdleistungen 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3109" model="account.account.template"> - <field name="code">3109</field> - <field name="name">Fremdleistungen ohne Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3110" model="account.account.template"> - <field name="code">3110</field> - <field name="name">Bauleistungen § 13b 7% Vorsteuer, 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3113" model="account.account.template"> - <field name="code">3113</field> - <field name="name">Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3115" model="account.account.template"> - <field name="code">3115</field> - <field name="name">Leistungen ausl. UN 7% Vorsteuer, 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3120" model="account.account.template"> - <field name="code">3120</field> - <field name="name">Bauleistungen § 13b 19% Vorst., 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3123" model="account.account.template"> - <field name="code">3123</field> - <field name="name">Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3125" model="account.account.template"> - <field name="code">3125</field> - <field name="name">Leistungen ausl. UN 19% Vorst., 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3130" model="account.account.template"> - <field name="code">3130</field> - <field name="name">Bauleistungen § 13b ohne Vorst., 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3133" model="account.account.template"> - <field name="code">3133</field> - <field name="name">Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3135" model="account.account.template"> - <field name="code">3135</field> - <field name="name">Leistungen ausl. UN ohne Vorst., 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3140" model="account.account.template"> - <field name="code">3140</field> - <field name="name">Bauleistungen § 13b ohne Vorst., 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3143" model="account.account.template"> - <field name="code">3143</field> - <field name="name">Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3145" model="account.account.template"> - <field name="code">3145</field> - <field name="name">Leistungen ausl. UN ohne Vorst., 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3150" model="account.account.template"> - <field name="code">3150</field> - <field name="name">Erhaltene Skonti Leistungen §13b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3151" model="account.account.template"> - <field name="code">3151</field> - <field name="name">Erh. Skonti Leistg. § 13b 19% Vorst/USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3153" model="account.account.template"> - <field name="code">3153</field> - <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/m.USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3154" model="account.account.template"> - <field name="code">3154</field> - <field name="name">Erh. Skonti Leistg. § 13b o.Vorst/19%USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3160" model="account.account.template"> - <field name="code">3160</field> - <field name="name">Leistungen nach § 13b UStG mit Vorsteuerabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3165" model="account.account.template"> - <field name="code">3165</field> - <field name="name">Leistungen nach § 13b UStG ohne Vorsteuerabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3170" model="account.account.template"> - <field name="code">3170</field> - <field name="name">Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3175" model="account.account.template"> - <field name="code">3175</field> - <field name="name">Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3180" model="account.account.template"> - <field name="code">3180</field> - <field name="name">Fremdleistungen (Entgelte für Rechte und Lizenzen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3185" model="account.account.template"> - <field name="code">3185</field> - <field name="name">Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern - mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3200" model="account.account.template"> - <field name="code">3200</field> - <field name="name">Wareneingang</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3300" model="account.account.template"> - <field name="code">3300</field> - <field name="name">Wareneingang 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3349" model="account.account.template"> - <field name="code">3349</field> - <field name="name">Wareneingang ohne Vorsteuerabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3400" model="account.account.template"> - <field name="code">3400</field> - <field name="name">Wareneingang 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3420" model="account.account.template"> - <field name="code">3420</field> - <field name="name">EG-Erwerb 7% Vorsteuer und 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3425" model="account.account.template"> - <field name="code">3425</field> - <field name="name">EG-Erwerb 19% Vorsteuer und 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3430" model="account.account.template"> - <field name="code">3430</field> - <field name="name">EG-Erwerb ohne Vorsteuer und 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3435" model="account.account.template"> - <field name="code">3435</field> - <field name="name">EG-Erwerb ohne Vorsteuer und 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3440" model="account.account.template"> - <field name="code">3440</field> - <field name="name">EG-Erw. Nfz o.UStID 19% Vorsteuer/USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3505" model="account.account.template"> - <field name="code">3505</field> - <field name="name">Wareneingang 5,5% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3540" model="account.account.template"> - <field name="code">3540</field> - <field name="name">Wareneingang 10,7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3550" model="account.account.template"> - <field name="code">3550</field> - <field name="name">Steuerfreier EG-Erwerb</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3551" model="account.account.template"> - <field name="code">3551</field> - <field name="name">Wareneingang, im Drittland steuerbar</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3552" model="account.account.template"> - <field name="code">3552</field> - <field name="name">Erwerb 1. Abnehmer im Dreiecksgeschäft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3553" model="account.account.template"> - <field name="code">3553</field> - <field name="name">Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3558" model="account.account.template"> - <field name="code">3558</field> - <field name="name">Wareneingang, im anderen EG-Land stb.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3559" model="account.account.template"> - <field name="code">3559</field> - <field name="name">Steuerfreie Einfuhren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3560" model="account.account.template"> - <field name="code">3560</field> - <field name="name">Waren aus USt-Lager 7% Vorsteuer, 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3565" model="account.account.template"> - <field name="code">3565</field> - <field name="name">Waren aus USt-Lager 19% Vorst., 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3600" model="account.account.template"> - <field name="code">3600</field> - <field name="name">Nicht abziehbare Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3610" model="account.account.template"> - <field name="code">3610</field> - <field name="name">Nicht abziehbare Vorsteuer 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3660" model="account.account.template"> - <field name="code">3660</field> - <field name="name">Nicht abziehbare Vorsteuer 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3700" model="account.account.template"> - <field name="code">3700</field> - <field name="name">Nachlässe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3701" model="account.account.template"> - <field name="code">3701</field> - <field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3710" model="account.account.template"> - <field name="code">3710</field> - <field name="name">Nachlässe 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3714" model="account.account.template"> - <field name="code">3714</field> - <field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3715" model="account.account.template"> - <field name="code">3715</field> - <field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3717" model="account.account.template"> - <field name="code">3717</field> - <field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3718" model="account.account.template"> - <field name="code">3718</field> - <field name="name">Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3720" model="account.account.template"> - <field name="code">3720</field> - <field name="name">Nachlässe 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3724" model="account.account.template"> - <field name="code">3724</field> - <field name="name">Nachlässe EG-Erwerb 7% Vorsteuer/USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3725" model="account.account.template"> - <field name="code">3725</field> - <field name="name">Nachlässe EG-Erwerb 19% Vorsteuer/USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3730" model="account.account.template"> - <field name="code">3730</field> - <field name="name">Erhaltene Skonti</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3731" model="account.account.template"> - <field name="code">3731</field> - <field name="name">Erhaltene Skonti 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3733" model="account.account.template"> - <field name="code">3733</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3734" model="account.account.template"> - <field name="code">3734</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3736" model="account.account.template"> - <field name="code">3736</field> - <field name="name">Erhaltene Skonti 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3738" model="account.account.template"> - <field name="code">3738</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3741" model="account.account.template"> - <field name="code">3741</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3743" model="account.account.template"> - <field name="code">3743</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3744" model="account.account.template"> - <field name="code">3744</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3745" model="account.account.template"> - <field name="code">3745</field> - <field name="name">Erhaltene Skonti EG-Erwerb</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3746" model="account.account.template"> - <field name="code">3746</field> - <field name="name">Erhalt. Skonti EG-Erwerb 7% Vorst/USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3748" model="account.account.template"> - <field name="code">3748</field> - <field name="name">Erhalt. Skonti EG-Erwerb 19% Vorst/USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3750" model="account.account.template"> - <field name="code">3750</field> - <field name="name">Erhaltene Boni 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3753" model="account.account.template"> - <field name="code">3753</field> - <field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3754" model="account.account.template"> - <field name="code">3754</field> - <field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3755" model="account.account.template"> - <field name="code">3755</field> - <field name="name">Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3760" model="account.account.template"> - <field name="code">3760</field> - <field name="name">Erhaltene Boni 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3769" model="account.account.template"> - <field name="code">3769</field> - <field name="name">Erhaltene Boni</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3770" model="account.account.template"> - <field name="code">3770</field> - <field name="name">Erhaltene Rabatte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3780" model="account.account.template"> - <field name="code">3780</field> - <field name="name">Erhaltene Rabatte 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3783" model="account.account.template"> - <field name="code">3783</field> - <field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3784" model="account.account.template"> - <field name="code">3784</field> - <field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3785" model="account.account.template"> - <field name="code">3785</field> - <field name="name">Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3788" model="account.account.template"> - <field name="code">3788</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3790" model="account.account.template"> - <field name="code">3790</field> - <field name="name">Erhaltene Rabatte 19% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3792" model="account.account.template"> - <field name="code">3792</field> - <field name="name">Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3793" model="account.account.template"> - <field name="code">3793</field> - <field name="name">Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3794" model="account.account.template"> - <field name="code">3794</field> - <field name="name">Erhaltene Skonti 5,5% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3796" model="account.account.template"> - <field name="code">3796</field> - <field name="name">Erhaltene Skonti 10,7% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3798" model="account.account.template"> - <field name="code">3798</field> - <field name="name">Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3800" model="account.account.template"> - <field name="code">3800</field> - <field name="name">Bezugsnebenkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3830" model="account.account.template"> - <field name="code">3830</field> - <field name="name">Leergut</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3850" model="account.account.template"> - <field name="code">3850</field> - <field name="name">Zölle und Einfuhrabgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3950" model="account.account.template"> - <field name="code">3950</field> - <field name="name">Bestandsveränderungen Waren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3955" model="account.account.template"> - <field name="code">3955</field> - <field name="name">Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3960" model="account.account.template"> - <field name="code">3960</field> - <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3970" model="account.account.template"> - <field name="code">3970</field> - <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_3980" model="account.account.template"> - <field name="code">3980</field> - <field name="name">Bestand Waren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4100" model="account.account.template"> - <field name="code">4100</field> - <field name="name">Löhne und Gehälter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4110" model="account.account.template"> - <field name="code">4110</field> - <field name="name">Löhne</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4120" model="account.account.template"> - <field name="code">4120</field> - <field name="name">Gehälter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4124" model="account.account.template"> - <field name="code">4124</field> - <field name="name">Geschäftsführergehälter GmbH-Gesells.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4125" model="account.account.template"> - <field name="code">4125</field> - <field name="name">Ehegattengehalt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4126" model="account.account.template"> - <field name="code">4126</field> - <field name="name">Tantiemen Gesellschafter-Geschäftsführer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4127" model="account.account.template"> - <field name="code">4127</field> - <field name="name">Geschäftsführergehälter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4128" model="account.account.template"> - <field name="code">4128</field> - <field name="name">Vergütungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4129" model="account.account.template"> - <field name="code">4129</field> - <field name="name">Tantiemen Arbeitnehmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4130" model="account.account.template"> - <field name="code">4130</field> - <field name="name">Gesetzliche Sozialaufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4137" model="account.account.template"> - <field name="code">4137</field> - <field name="name">Gesetzliche Sozialaufwendungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4138" model="account.account.template"> - <field name="code">4138</field> - <field name="name">Beiträge zur Berufsgenossenschaft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4139" model="account.account.template"> - <field name="code">4139</field> - <field name="name">Ausgleichsabgabe SchwerbehindertenG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4140" model="account.account.template"> - <field name="code">4140</field> - <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4141" model="account.account.template"> - <field name="code">4141</field> - <field name="name">Sonstige soziale Abgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4144" model="account.account.template"> - <field name="code">4144</field> - <field name="name">Soziale Abgaben für Minijobber</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4145" model="account.account.template"> - <field name="code">4145</field> - <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4146" model="account.account.template"> - <field name="code">4146</field> - <field name="name">Freiwillige Zuwendungen an Minijobber</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4147" model="account.account.template"> - <field name="code">4147</field> - <field name="name">Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4148" model="account.account.template"> - <field name="code">4148</field> - <field name="name">Freiwillige Zuwendungen an angestellte Mitunternehmer, § 15 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4149" model="account.account.template"> - <field name="code">4149</field> - <field name="name">Pauschale Steuer für Zuschüsse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4150" model="account.account.template"> - <field name="code">4150</field> - <field name="name">Krankengeldzuschüsse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4151" model="account.account.template"> - <field name="code">4151</field> - <field name="name">Sachzuwendungen und Dienstleistungen an Minijobber</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4152" model="account.account.template"> - <field name="code">4152</field> - <field name="name">Sachzuwendungen und Dienstleistg. an AN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4153" model="account.account.template"> - <field name="code">4153</field> - <field name="name">Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4154" model="account.account.template"> - <field name="code">4154</field> - <field name="name">Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer, § 15 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4155" model="account.account.template"> - <field name="code">4155</field> - <field name="name">Zuschüsse Agenturen für Arbeit</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4156" model="account.account.template"> - <field name="code">4156</field> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4157" model="account.account.template"> - <field name="code">4157</field> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4158" model="account.account.template"> - <field name="code">4158</field> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4159" model="account.account.template"> - <field name="code">4159</field> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4160" model="account.account.template"> - <field name="code">4160</field> - <field name="name">Versorgungskassen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4165" model="account.account.template"> - <field name="code">4165</field> - <field name="name">Aufwendungen für Altersversorgung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4166" model="account.account.template"> - <field name="code">4166</field> - <field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4167" model="account.account.template"> - <field name="code">4167</field> - <field name="name">Pauschale Steuer für Versicherungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4168" model="account.account.template"> - <field name="code">4168</field> - <field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4169" model="account.account.template"> - <field name="code">4169</field> - <field name="name">Aufwendungen für Unterstützung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4170" model="account.account.template"> - <field name="code">4170</field> - <field name="name">Vermögenswirksame Leistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4175" model="account.account.template"> - <field name="code">4175</field> - <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4180" model="account.account.template"> - <field name="code">4180</field> - <field name="name">Bedienungsgelder</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4190" model="account.account.template"> - <field name="code">4190</field> - <field name="name">Aushilfslöhne</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4194" model="account.account.template"> - <field name="code">4194</field> - <field name="name">Pauschale Steuern für Minijobber</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4195" model="account.account.template"> - <field name="code">4195</field> - <field name="name">Löhne für Minijobs</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4196" model="account.account.template"> - <field name="code">4196</field> - <field name="name">Pauschale Steuern und Abgaben für Sachzuwendungen und Dienstleistungen an Geselschafter-Geschäftsführer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4197" model="account.account.template"> - <field name="code">4197</field> - <field name="name">Pauschale Steuern und Abgaben für Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer, § 15 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4198" model="account.account.template"> - <field name="code">4198</field> - <field name="name">Pauschale Steuern für Arbeitnehmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4199" model="account.account.template"> - <field name="code">4199</field> - <field name="name">Pauschale Steuer für Aushilfen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4200" model="account.account.template"> - <field name="code">4200</field> - <field name="name">Raumkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4210" model="account.account.template"> - <field name="code">4210</field> - <field name="name">Miete, unbewegliche Wirtschaftsgüter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4211" model="account.account.template"> - <field name="code">4211</field> - <field name="name">Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4212" model="account.account.template"> - <field name="code">4212</field> - <field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4215" model="account.account.template"> - <field name="code">4215</field> - <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4219" model="account.account.template"> - <field name="code">4219</field> - <field name="name">Vergütungen an Mitunternehmer für die mietweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4220" model="account.account.template"> - <field name="code">4220</field> - <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4222" model="account.account.template"> - <field name="code">4222</field> - <field name="name">Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4228" model="account.account.template"> - <field name="code">4228</field> - <field name="name">Miet- und Pachtnebenkosten (gewerbesteuerlich nicht zu berücksichtigen)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4229" model="account.account.template"> - <field name="code">4229</field> - <field name="name">Vergütungen an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4230" model="account.account.template"> - <field name="code">4230</field> - <field name="name">Heizung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4240" model="account.account.template"> - <field name="code">4240</field> - <field name="name">Gas, Strom, Wasser</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4250" model="account.account.template"> - <field name="code">4250</field> - <field name="name">Reinigung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4260" model="account.account.template"> - <field name="code">4260</field> - <field name="name">Instandhaltung betrieblicher Räume</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4270" model="account.account.template"> - <field name="code">4270</field> - <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4280" model="account.account.template"> - <field name="code">4280</field> - <field name="name">Sonstige Raumkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4288" model="account.account.template"> - <field name="code">4288</field> - <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4289" model="account.account.template"> - <field name="code">4289</field> - <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4290" model="account.account.template"> - <field name="code">4290</field> - <field name="name">Grundstücksaufwendungen, betrieblich</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4300" model="account.account.template"> - <field name="code">4300</field> - <field name="name">Nicht abziehbare Vorsteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4301" model="account.account.template"> - <field name="code">4301</field> - <field name="name">Nicht abziehbare Vorsteuer 7%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4306" model="account.account.template"> - <field name="code">4306</field> - <field name="name">Nicht abziehbare Vorsteuer 19%</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4320" model="account.account.template"> - <field name="code">4320</field> - <field name="name">Gewerbesteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4340" model="account.account.template"> - <field name="code">4340</field> - <field name="name">Sonstige Betriebssteuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4350" model="account.account.template"> - <field name="code">4350</field> - <field name="name">Verbrauchsteuer (sonstige Steuern)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4355" model="account.account.template"> - <field name="code">4355</field> - <field name="name">Ökosteuer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4360" model="account.account.template"> - <field name="code">4360</field> - <field name="name">Versicherungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4366" model="account.account.template"> - <field name="code">4366</field> - <field name="name">Versicherung für Gebäude</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4370" model="account.account.template"> - <field name="code">4370</field> - <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4380" model="account.account.template"> - <field name="code">4380</field> - <field name="name">Beiträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4390" model="account.account.template"> - <field name="code">4390</field> - <field name="name">Sonstige Abgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4396" model="account.account.template"> - <field name="code">4396</field> - <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4397" model="account.account.template"> - <field name="code">4397</field> - <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4500" model="account.account.template"> - <field name="code">4500</field> - <field name="name">Fahrzeugkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4510" model="account.account.template"> - <field name="code">4510</field> - <field name="name">Kfz-Steuern</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4520" model="account.account.template"> - <field name="code">4520</field> - <field name="name">Kfz-Versicherungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4530" model="account.account.template"> - <field name="code">4530</field> - <field name="name">Laufende Kfz-Betriebskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4540" model="account.account.template"> - <field name="code">4540</field> - <field name="name">Kfz-Reparaturen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4550" model="account.account.template"> - <field name="code">4550</field> - <field name="name">Garagenmieten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4560" model="account.account.template"> - <field name="code">4560</field> - <field name="name">Mautgebühren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4570" model="account.account.template"> - <field name="code">4570</field> - <field name="name">Mietleasing Kfz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4580" model="account.account.template"> - <field name="code">4580</field> - <field name="name">Sonstige Kfz-Kosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4590" model="account.account.template"> - <field name="code">4590</field> - <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4595" model="account.account.template"> - <field name="code">4595</field> - <field name="name">Fremdfahrzeugkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4600" model="account.account.template"> - <field name="code">4600</field> - <field name="name">Werbekosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4605" model="account.account.template"> - <field name="code">4605</field> - <field name="name">Streuartikel</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4630" model="account.account.template"> - <field name="code">4630</field> - <field name="name">Geschenke abzugsfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4631" model="account.account.template"> - <field name="code">4631</field> - <field name="name">Geschenke abzugsfähig mit § 37b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4632" model="account.account.template"> - <field name="code">4632</field> - <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4633" model="account.account.template"> - <field name="code">4633</field> - <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4635" model="account.account.template"> - <field name="code">4635</field> - <field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4636" model="account.account.template"> - <field name="code">4636</field> - <field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4637" model="account.account.template"> - <field name="code">4637</field> - <field name="name">Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4638" model="account.account.template"> - <field name="code">4638</field> - <field name="name">Geschenke ausschl.betrieblich genutzt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4639" model="account.account.template"> - <field name="code">4639</field> - <field name="name">Zugaben mit § 37b EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4640" model="account.account.template"> - <field name="code">4640</field> - <field name="name">Repräsentationskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4650" model="account.account.template"> - <field name="code">4650</field> - <field name="name">Bewirtungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4651" model="account.account.template"> - <field name="code">4651</field> - <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4652" model="account.account.template"> - <field name="code">4652</field> - <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4653" model="account.account.template"> - <field name="code">4653</field> - <field name="name">Aufmerksamkeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4654" model="account.account.template"> - <field name="code">4654</field> - <field name="name">Nicht abzugsfähige Bewirtungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4655" model="account.account.template"> - <field name="code">4655</field> - <field name="name">Nicht abzugsfähige Betriebsausgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4660" model="account.account.template"> - <field name="code">4660</field> - <field name="name">Reisekosten Arbeitnehmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4663" model="account.account.template"> - <field name="code">4663</field> - <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4664" model="account.account.template"> - <field name="code">4664</field> - <field name="name">Reisekosten AN Verpfleg.mehraufwand</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4666" model="account.account.template"> - <field name="code">4666</field> - <field name="name">Reisekosten AN Übernachtungsaufwand</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4668" model="account.account.template"> - <field name="code">4668</field> - <field name="name">Kilometergelderstattung Arbeitnehmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4670" model="account.account.template"> - <field name="code">4670</field> - <field name="name">Reisekosten Unternehmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4672" model="account.account.template"> - <field name="code">4672</field> - <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4673" model="account.account.template"> - <field name="code">4673</field> - <field name="name">Reisekosten Unternehmer, Fahrtkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4674" model="account.account.template"> - <field name="code">4674</field> - <field name="name">Reisekosten UN Verpfleg.mehraufwand</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4676" model="account.account.template"> - <field name="code">4676</field> - <field name="name">Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4678" model="account.account.template"> - <field name="code">4678</field> - <field name="name">Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4679" model="account.account.template"> - <field name="code">4679</field> - <field name="name">Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4680" model="account.account.template"> - <field name="code">4680</field> - <field name="name">Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4681" model="account.account.template"> - <field name="code">4681</field> - <field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4700" model="account.account.template"> - <field name="code">4700</field> - <field name="name">Kosten Warenabgabe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4710" model="account.account.template"> - <field name="code">4710</field> - <field name="name">Verpackungsmaterial</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4730" model="account.account.template"> - <field name="code">4730</field> - <field name="name">Ausgangsfrachten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4750" model="account.account.template"> - <field name="code">4750</field> - <field name="name">Transportversicherungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4760" model="account.account.template"> - <field name="code">4760</field> - <field name="name">Verkaufsprovisionen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4780" model="account.account.template"> - <field name="code">4780</field> - <field name="name">Fremdarbeiten (Vertrieb)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4790" model="account.account.template"> - <field name="code">4790</field> - <field name="name">Aufwand für Gewährleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4800" model="account.account.template"> - <field name="code">4800</field> - <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4801" model="account.account.template"> - <field name="code">4801</field> - <field name="name">Reparaturen und Instandhaltung von Bauten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4805" model="account.account.template"> - <field name="code">4805</field> - <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4806" model="account.account.template"> - <field name="code">4806</field> - <field name="name">Wartungskosten für Hard- und Software</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4808" model="account.account.template"> - <field name="code">4808</field> - <field name="name">Zuführung zu Aufwandsrückstellungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4809" model="account.account.template"> - <field name="code">4809</field> - <field name="name">Sonst. Reparaturen und Instandhaltungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4810" model="account.account.template"> - <field name="code">4810</field> - <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4815" model="account.account.template"> - <field name="code">4815</field> - <field name="name">Kaufleasing</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4820" model="account.account.template"> - <field name="code">4820</field> - <field name="name">Abschreibung Ingangsetzung, Erweiterung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4822" model="account.account.template"> - <field name="code">4822</field> - <field name="name">Abschreibung immaterielle VermG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4823" model="account.account.template"> - <field name="code">4823</field> - <field name="name">Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4824" model="account.account.template"> - <field name="code">4824</field> - <field name="name">Abschr. Geschäfts- oder Firmenwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4825" model="account.account.template"> - <field name="code">4825</field> - <field name="name">Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4826" model="account.account.template"> - <field name="code">4826</field> - <field name="name">Apl. Abschreibungen immaterielle VermG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4827" model="account.account.template"> - <field name="code">4827</field> - <field name="name">Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4830" model="account.account.template"> - <field name="code">4830</field> - <field name="name">Abschreibungen auf Sachanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4831" model="account.account.template"> - <field name="code">4831</field> - <field name="name">Abschreibungen auf Gebäude</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4832" model="account.account.template"> - <field name="code">4832</field> - <field name="name">Abschreibungen auf Kfz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4833" model="account.account.template"> - <field name="code">4833</field> - <field name="name">Abschreibung Arbeitszimmer</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4840" model="account.account.template"> - <field name="code">4840</field> - <field name="name">Apl. Abschreibungen auf Sachanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4841" model="account.account.template"> - <field name="code">4841</field> - <field name="name">Außergewöhnliche Abschreibung Gebäude</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4842" model="account.account.template"> - <field name="code">4842</field> - <field name="name">Außergewöhnliche Abschreibung auf Kfz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4843" model="account.account.template"> - <field name="code">4843</field> - <field name="name">Außergewöhnliche Abschreibung so. WG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4850" model="account.account.template"> - <field name="code">4850</field> - <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4851" model="account.account.template"> - <field name="code">4851</field> - <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4852" model="account.account.template"> - <field name="code">4852</field> - <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4853" model="account.account.template"> - <field name="code">4853</field> - <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4854" model="account.account.template"> - <field name="code">4854</field> - <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4855" model="account.account.template"> - <field name="code">4855</field> - <field name="name">Sofortabschreibung GWG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4860" model="account.account.template"> - <field name="code">4860</field> - <field name="name">Abschreibungen auf aktivierte GWG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4862" model="account.account.template"> - <field name="code">4862</field> - <field name="name">Abschreibung Sammelposten GWG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4865" model="account.account.template"> - <field name="code">4865</field> - <field name="name">Apl. Abschreibungen auf aktivierte GWG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4866" model="account.account.template"> - <field name="code">4866</field> - <field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4870" model="account.account.template"> - <field name="code">4870</field> - <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4871" model="account.account.template"> - <field name="code">4871</field> - <field name="name">Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG / § 8b Abs. 3 KStG (inländische Kap.Ges.) (dauerhaft)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4872" model="account.account.template"> - <field name="code">4872</field> - <field name="name">Aufwendungen auf Grund von Verlustanteilen an gewerblichen und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4873" model="account.account.template"> - <field name="code">4873</field> - <field name="name">Abschreibungen auf Finanzanlagen auf Grund § 6b EStG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4874" model="account.account.template"> - <field name="code">4874</field> - <field name="name">Abschreibungen auf Finanzanlagen auf Grund § 6b EStG-Rücklage</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4875" model="account.account.template"> - <field name="code">4875</field> - <field name="name">Abschreibungen Wertpapiere des UV</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4876" model="account.account.template"> - <field name="code">4876</field> - <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG / § 8b Abs. 3 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4877" model="account.account.template"> - <field name="code">4877</field> - <field name="name">Abschreibungen auf Finanzanlagen - verbundene Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4878" model="account.account.template"> - <field name="code">4878</field> - <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4880" model="account.account.template"> - <field name="code">4880</field> - <field name="name">Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unübliche Höhe)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4882" model="account.account.template"> - <field name="code">4882</field> - <field name="name">Abschreibungen auf UV, steuerr. bedingt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4886" model="account.account.template"> - <field name="code">4886</field> - <field name="name">Abschreibungen auf Umlaufvermögen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4887" model="account.account.template"> - <field name="code">4887</field> - <field name="name">Abschreibungen auf UV, steuerr. bedingt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4892" model="account.account.template"> - <field name="code">4892</field> - <field name="name">Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4893" model="account.account.template"> - <field name="code">4893</field> - <field name="name">Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> - <field name="user_type_id" ref="account.data_account_type_depreciation"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4900" model="account.account.template"> - <field name="code">4900</field> - <field name="name">Sonstige betriebliche Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4902" model="account.account.template"> - <field name="code">4902</field> - <field name="name">Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4905" model="account.account.template"> - <field name="code">4905</field> - <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4909" model="account.account.template"> - <field name="code">4909</field> - <field name="name">Fremdleistungen und Fremdarbeiten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4910" model="account.account.template"> - <field name="code">4910</field> - <field name="name">Porto</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4920" model="account.account.template"> - <field name="code">4920</field> - <field name="name">Telefon</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4925" model="account.account.template"> - <field name="code">4925</field> - <field name="name">Telefax und Internetkosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4930" model="account.account.template"> - <field name="code">4930</field> - <field name="name">Bürobedarf</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4940" model="account.account.template"> - <field name="code">4940</field> - <field name="name">Zeitschriften, Bücher</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4945" model="account.account.template"> - <field name="code">4945</field> - <field name="name">Fortbildungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4946" model="account.account.template"> - <field name="code">4946</field> - <field name="name">Freiwillige Sozialleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4948" model="account.account.template"> - <field name="code">4948</field> - <field name="name">Vergütungen an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend) - </field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4949" model="account.account.template"> - <field name="code">4949</field> - <field name="name">Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4950" model="account.account.template"> - <field name="code">4950</field> - <field name="name">Rechts- und Beratungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4955" model="account.account.template"> - <field name="code">4955</field> - <field name="name">Buchführungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4957" model="account.account.template"> - <field name="code">4957</field> - <field name="name">Abschluss- und Prüfungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4958" model="account.account.template"> - <field name="code">4958</field> - <field name="name">Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4959" model="account.account.template"> - <field name="code">4959</field> - <field name="name">Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4960" model="account.account.template"> - <field name="code">4960</field> - <field name="name">Mieten für Einrichtungen bewegliche WG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4961" model="account.account.template"> - <field name="code">4961</field> - <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4963" model="account.account.template"> - <field name="code">4963</field> - <field name="name">Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4964" model="account.account.template"> - <field name="code">4964</field> - <field name="name">Aufwendungen für Lizenzen, Konzessionen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4965" model="account.account.template"> - <field name="code">4965</field> - <field name="name">Mietleasing (bewegliche Wirtschaftsgüter für Betriebs- und Geschäftsausstattung)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4969" model="account.account.template"> - <field name="code">4969</field> - <field name="name">Aufwand Abraum-/Abfallbeseitigung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4970" model="account.account.template"> - <field name="code">4970</field> - <field name="name">Nebenkosten des Geldverkehrs</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4975" model="account.account.template"> - <field name="code">4975</field> - <field name="name">Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4976" model="account.account.template"> - <field name="code">4976</field> - <field name="name">Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4980" model="account.account.template"> - <field name="code">4980</field> - <field name="name">Betriebsbedarf</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4984" model="account.account.template"> - <field name="code">4984</field> - <field name="name">Genossenschaftliche Rückvergütung an Mitglieder</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4985" model="account.account.template"> - <field name="code">4985</field> - <field name="name">Werkzeuge und Kleingeräte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4990" model="account.account.template"> - <field name="code">4990</field> - <field name="name">Kalkulatorischer Unternehmerlohn</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4991" model="account.account.template"> - <field name="code">4991</field> - <field name="name">Kalkulatorische Miete und Pacht</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4992" model="account.account.template"> - <field name="code">4992</field> - <field name="name">Kalkulatorische Zinsen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4993" model="account.account.template"> - <field name="code">4993</field> - <field name="name">Kalkulatorische Abschreibungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4994" model="account.account.template"> - <field name="code">4994</field> - <field name="name">Kalkulatorische Wagnisse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4995" model="account.account.template"> - <field name="code">4995</field> - <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4996" model="account.account.template"> - <field name="code">4996</field> - <field name="name">Herstellungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4997" model="account.account.template"> - <field name="code">4997</field> - <field name="name">Verwaltungskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4998" model="account.account.template"> - <field name="code">4998</field> - <field name="name">Vertriebskosten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_4999" model="account.account.template"> - <field name="code">4999</field> - <field name="name">Gegenkonto zu 4996 bis 4998</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7000" model="account.account.template"> - <field name="code">7000</field> - <field name="name">Unfertige Erzeugnisse und Leistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7050" model="account.account.template"> - <field name="code">7050</field> - <field name="name">Unfertige Erzeugnisse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7080" model="account.account.template"> - <field name="code">7080</field> - <field name="name">Unfertige Leistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7090" model="account.account.template"> - <field name="code">7090</field> - <field name="name">In Ausführung befindl. Bauaufträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7095" model="account.account.template"> - <field name="code">7095</field> - <field name="name">In Arbeit befindliche Aufträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7100" model="account.account.template"> - <field name="code">7100</field> - <field name="name">Fertige Erzeugnisse und Waren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7110" model="account.account.template"> - <field name="code">7110</field> - <field name="name">Fertige Erzeugnisse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7140" model="account.account.template"> - <field name="code">7140</field> - <field name="name">Waren</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_7200" model="account.account.template"> - <field name="code">7200</field> - <field name="name">Waren (Bestand)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8100" model="account.account.template"> - <field name="code">8100</field> - <field name="name">Steuerfreie Umsätze §4 Nr. 8 ff UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8105" model="account.account.template"> - <field name="code">8105</field> - <field name="name">Stfr. Umsätze aus V. § 4 Nr. 12 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8110" model="account.account.template"> - <field name="code">8110</field> - <field name="name">Sonstige steuerfr. Umsätze Inland</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8120" model="account.account.template"> - <field name="code">8120</field> - <field name="name">Steuerfreie Umsätze § 4 Nr. 1a UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8125" model="account.account.template"> - <field name="code">8125</field> - <field name="name">Steuerfreie EG-Lieferungen §4, 1b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8130" model="account.account.template"> - <field name="code">8130</field> - <field name="name">Innergemeinschaftl. Dreiecksgeschäft</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8135" model="account.account.template"> - <field name="code">8135</field> - <field name="name">Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8140" model="account.account.template"> - <field name="code">8140</field> - <field name="name">Steuerfreie Umsätze Offshore usw.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8150" model="account.account.template"> - <field name="code">8150</field> - <field name="name">Steuerfreie Umsätze § 4 Nr. 2-7 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8160" model="account.account.template"> - <field name="code">8160</field> - <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8165" model="account.account.template"> - <field name="code">8165</field> - <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8190" model="account.account.template"> - <field name="code">8190</field> - <field name="name">Erlöse gemäß § 24 UStG </field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8191" model="account.account.template"> - <field name="code">8191</field> - <field name="name">Umsatzerlöse nach §§ 25 und 25a UStG 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8193" model="account.account.template"> - <field name="code">8193</field> - <field name="name">Umsatzerlöse nach §§ 25 und 25a UStG ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8194" model="account.account.template"> - <field name="code">8194</field> - <field name="name">Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8195" model="account.account.template"> - <field name="code">8195</field> - <field name="name">Erlöse Kleinunternehmer § 19 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8196" model="account.account.template"> - <field name="code">8196</field> - <field name="name">Erlöse Geldspielautomaten 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8200" model="account.account.template"> - <field name="code">8200</field> - <field name="name">Erlöse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8300" model="account.account.template"> - <field name="code">8300</field> - <field name="name">Erlöse 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8310" model="account.account.template"> - <field name="code">8310</field> - <field name="name">Erlöse EG-Lieferungen 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8315" model="account.account.template"> - <field name="code">8315</field> - <field name="name">Erlöse EG-Lieferungen 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8320" model="account.account.template"> - <field name="code">8320</field> - <field name="name">Im anderen EG-Land stpfl. Lieferungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8331" model="account.account.template"> - <field name="code">8331</field> - <field name="name">Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8335" model="account.account.template"> - <field name="code">8335</field> - <field name="name">Erlöse aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8336" model="account.account.template"> - <field name="code">8336</field> - <field name="name">Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8337" model="account.account.template"> - <field name="code">8337</field> - <field name="name">Erlöse aus Leistungen nach § 13b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8338" model="account.account.template"> - <field name="code">8338</field> - <field name="name">Nicht steuerbare Umsätze Drittland</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8339" model="account.account.template"> - <field name="code">8339</field> - <field name="name">Nicht steuerbare Umsätze EG-Land</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8400" model="account.account.template"> - <field name="code">8400</field> - <field name="name">Erlöse 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8410" model="account.account.template"> - <field name="code">8410</field> - <field name="name">Erlöse 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8499" model="account.account.template"> - <field name="code">8499</field> - <field name="name">Nebenerlöse (Bezug zu Materialaufwand)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8500" model="account.account.template"> - <field name="code">8500</field> - <field name="name">Sonderbetriebseinnahmen, Tätigkeitsvergütungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8501" model="account.account.template"> - <field name="code">8501</field> - <field name="name">Sonderbetriebseinnahmen, Miet- / Pachteinnahmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8502" model="account.account.template"> - <field name="code">8502</field> - <field name="name">Sonderbetriebseinnahmen, Zinseinnahmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8503" model="account.account.template"> - <field name="code">8503</field> - <field name="name">Sonderbetriebseinnahmen, Haftungsvergütung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8504" model="account.account.template"> - <field name="code">8504</field> - <field name="name">Sonderbetriebseinnahmen, Pensionszahlungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8505" model="account.account.template"> - <field name="code">8505</field> - <field name="name">Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8510" model="account.account.template"> - <field name="code">8510</field> - <field name="name">Provisionsumsätze</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8514" model="account.account.template"> - <field name="code">8514</field> - <field name="name">Provisionsumsätze, steuerfrei § 4 Nr. 8 ff. UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8515" model="account.account.template"> - <field name="code">8515</field> - <field name="name">Provisionsumsätze, steuerfrei § 4 Nr.5</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8516" model="account.account.template"> - <field name="code">8516</field> - <field name="name">Provisionsumsätze 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8519" model="account.account.template"> - <field name="code">8519</field> - <field name="name">Provisionsumsätze 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8520" model="account.account.template"> - <field name="code">8520</field> - <field name="name">Erlöse Abfallverwertung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8540" model="account.account.template"> - <field name="code">8540</field> - <field name="name">Erlöse Leergut</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8570" model="account.account.template"> - <field name="code">8570</field> - <field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8574" model="account.account.template"> - <field name="code">8574</field> - <field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8575" model="account.account.template"> - <field name="code">8575</field> - <field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8576" model="account.account.template"> - <field name="code">8576</field> - <field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8579" model="account.account.template"> - <field name="code">8579</field> - <field name="name">Sonstige Erträge aus Provisionen, Lizenzen und Patenten 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8589" model="account.account.template"> - <field name="code">8589</field> - <field name="name">Gegenkto Aufteilung Erlöse Steuersatz</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8590" model="account.account.template"> - <field name="code">8590</field> - <field name="name">Verrechnete sonstige Sachbezüge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8591" model="account.account.template"> - <field name="code">8591</field> - <field name="name">Sachbezüge 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8595" model="account.account.template"> - <field name="code">8595</field> - <field name="name">Sachbezüge 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8600" model="account.account.template"> - <field name="code">8600</field> - <field name="name">Sonst. Erlöse betr. u. regelmäßig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8603" model="account.account.template"> - <field name="code">8603</field> - <field name="name">Sonstige Erlöse betrieblich und regelmäßig</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8604" model="account.account.template"> - <field name="code">8604</field> - <field name="name">Erstattete Vorsteuer anderer Länder</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8605" model="account.account.template"> - <field name="code">8605</field> - <field name="name">Sonst. Erträge betriebl. und regelm.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8606" model="account.account.template"> - <field name="code">8606</field> - <field name="name">Sonstige betriebliche Erträge von verbundenen Unternehmen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8607" model="account.account.template"> - <field name="code">8607</field> - <field name="name">Andere Nebenerlöse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8609" model="account.account.template"> - <field name="code">8609</field> - <field name="name">Sonst. Erlöse betr. u. regelmäßig stfrei</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8610" model="account.account.template"> - <field name="code">8610</field> - <field name="name">Verrechnete sonstige Sachbezüge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8611" model="account.account.template"> - <field name="code">8611</field> - <field name="name">Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8613" model="account.account.template"> - <field name="code">8613</field> - <field name="name">Verrechnete sonstige Sachbezüge 19 % USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8614" model="account.account.template"> - <field name="code">8614</field> - <field name="name">Verrechn. sonstige Sachbezüge ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8625" model="account.account.template"> - <field name="code">8625</field> - <field name="name">Sonst. Erlöse betr. u. regelmäßig stfr.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8630" model="account.account.template"> - <field name="code">8630</field> - <field name="name">Sonstige Erlöse betrieblich und regelmäßig 7 % USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8640" model="account.account.template"> - <field name="code">8640</field> - <field name="name">Sonstige Erlöse betrieblich und regelmäßig 19 % USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8650" model="account.account.template"> - <field name="code">8650</field> - <field name="name">Erlöse Zinsen und Diskontspesen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8660" model="account.account.template"> - <field name="code">8660</field> - <field name="name">Erl.Zinsen /Diskontspesen aus verb.UN</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8700" model="account.account.template"> - <field name="code">8700</field> - <field name="name">Erlösschmälerungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8701" model="account.account.template"> - <field name="code">8701</field> - <field name="name">Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8702" model="account.account.template"> - <field name="code">8702</field> - <field name="name">Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8703" model="account.account.template"> - <field name="code">8703</field> - <field name="name">Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8704" model="account.account.template"> - <field name="code">8704</field> - <field name="name">Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8705" model="account.account.template"> - <field name="code">8705</field> - <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8710" model="account.account.template"> - <field name="code">8710</field> - <field name="name">Erlösschmälerungen 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8720" model="account.account.template"> - <field name="code">8720</field> - <field name="name">Erlösschmälerungen 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8724" model="account.account.template"> - <field name="code">8724</field> - <field name="name">Erlösschmälerung EG-Lieferung steuerfrei</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8725" model="account.account.template"> - <field name="code">8725</field> - <field name="name">Erlösschmälerung EG-Lieferung 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8726" model="account.account.template"> - <field name="code">8726</field> - <field name="name">Erlösschmälerung EG-Lieferung 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8727" model="account.account.template"> - <field name="code">8727</field> - <field name="name">Erlösschmäl.i.and. EG-Land stpfl. Lief.</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8730" model="account.account.template"> - <field name="code">8730</field> - <field name="name">Gewährte Skonti</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8731" model="account.account.template"> - <field name="code">8731</field> - <field name="name">Gewährte Skonti 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8736" model="account.account.template"> - <field name="code">8736</field> - <field name="name">Gewährte Skonti 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8738" model="account.account.template"> - <field name="code">8738</field> - <field name="name">Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8741" model="account.account.template"> - <field name="code">8741</field> - <field name="name">Gewährte Skonti Leistungen §13b UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8742" model="account.account.template"> - <field name="code">8742</field> - <field name="name">Gewährte Skonti aus Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8743" model="account.account.template"> - <field name="code">8743</field> - <field name="name">Gewährte Skonti stfr. EG-Lieferung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8745" model="account.account.template"> - <field name="code">8745</field> - <field name="name">Gewährte Skonti stpfl. EG-Lieferung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8746" model="account.account.template"> - <field name="code">8746</field> - <field name="name">Gewährte Skonti EG-Lieferung 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8748" model="account.account.template"> - <field name="code">8748</field> - <field name="name">Gewährte Skonti EG-Lieferung 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8750" model="account.account.template"> - <field name="code">8750</field> - <field name="name">Gewährte Boni 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8760" model="account.account.template"> - <field name="code">8760</field> - <field name="name">Gewährte Boni 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8769" model="account.account.template"> - <field name="code">8769</field> - <field name="name">Gewährte Boni</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8770" model="account.account.template"> - <field name="code">8770</field> - <field name="name">Gewährte Rabatte</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8780" model="account.account.template"> - <field name="code">8780</field> - <field name="name">Gewährte Rabatte 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8790" model="account.account.template"> - <field name="code">8790</field> - <field name="name">Gewährte Rabatte 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8800" model="account.account.template"> - <field name="code">8800</field> - <field name="name">Erlöse Sachanlageverkäufe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8801" model="account.account.template"> - <field name="code">8801</field> - <field name="name">Erlöse Sachanlageverkäufe 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8807" model="account.account.template"> - <field name="code">8807</field> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a (bei Buchverlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8808" model="account.account.template"> - <field name="code">8808</field> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b (bei Buchverlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8817" model="account.account.template"> - <field name="code">8817</field> - <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8818" model="account.account.template"> - <field name="code">8818</field> - <field name="name">Erlöse a. Verkäufen Finanzanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8819" model="account.account.template"> - <field name="code">8819</field> - <field name="name">Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.) (bei Buchverlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8820" model="account.account.template"> - <field name="code">8820</field> - <field name="name">Erlöse Sachanlageverkäufe 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8827" model="account.account.template"> - <field name="code">8827</field> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a (bei Buchgewinn)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8828" model="account.account.template"> - <field name="code">8828</field> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b (bei Buchverlust)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8829" model="account.account.template"> - <field name="code">8829</field> - <field name="name">Erlöse Sachanlageverkäufe</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8837" model="account.account.template"> - <field name="code">8837</field> - <field name="name">Erlöse Verkäufe immat.Vermögensgegenst</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8838" model="account.account.template"> - <field name="code">8838</field> - <field name="name">Erlöse a. Verkäufen Finanzanlagen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8839" model="account.account.template"> - <field name="code">8839</field> - <field name="name">Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.) (bei Buchgewinn)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8850" model="account.account.template"> - <field name="code">8850</field> - <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8851" model="account.account.template"> - <field name="code">8851</field> - <field name="name">Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens umsatzsteuerfrei § 4 Nr. 8 ff. UStG i.V.m. § 4 Abs. 3 Satz 4 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8852" model="account.account.template"> - <field name="code">8852</field> - <field name="name">Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i.V.m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§8b Abs. 2 KStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8853" model="account.account.template"> - <field name="code">8853</field> - <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8900" model="account.account.template"> - <field name="code">8900</field> - <field name="name">Unentgeltliche Wertabgaben</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8905" model="account.account.template"> - <field name="code">8905</field> - <field name="name">Entnahme von Gegenständen ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8906" model="account.account.template"> - <field name="code">8906</field> - <field name="name">Verwendung von Gegenständen ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8910" model="account.account.template"> - <field name="code">8910</field> - <field name="name">Entnahme Unternehmer (Waren) 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8915" model="account.account.template"> - <field name="code">8915</field> - <field name="name">Entnahme Unternehmer (Waren) 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8918" model="account.account.template"> - <field name="code">8918</field> - <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8919" model="account.account.template"> - <field name="code">8919</field> - <field name="name">Entnahme Unternehmer (Waren) ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8920" model="account.account.template"> - <field name="code">8920</field> - <field name="name">Verwendung von Gegenständen 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8921" model="account.account.template"> - <field name="code">8921</field> - <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8922" model="account.account.template"> - <field name="code">8922</field> - <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8924" model="account.account.template"> - <field name="code">8924</field> - <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8925" model="account.account.template"> - <field name="code">8925</field> - <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8929" model="account.account.template"> - <field name="code">8929</field> - <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8930" model="account.account.template"> - <field name="code">8930</field> - <field name="name">Verwendung von Gegenständen 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8932" model="account.account.template"> - <field name="code">8932</field> - <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8935" model="account.account.template"> - <field name="code">8935</field> - <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8939" model="account.account.template"> - <field name="code">8939</field> - <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8940" model="account.account.template"> - <field name="code">8940</field> - <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8945" model="account.account.template"> - <field name="code">8945</field> - <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8949" model="account.account.template"> - <field name="code">8949</field> - <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8950" model="account.account.template"> - <field name="code">8950</field> - <field name="name">Nicht steuerbare Umsätze</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8955" model="account.account.template"> - <field name="code">8955</field> - <field name="name">Umsatzsteuervergütungen, z.B. nach § 24 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8959" model="account.account.template"> - <field name="code">8959</field> - <field name="name">Umsatzsteuervergütungen, z.B. nach § 24 UStG</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8960" model="account.account.template"> - <field name="code">8960</field> - <field name="name">Bestandsveränd.unfertige Erzeugnisse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8970" model="account.account.template"> - <field name="code">8970</field> - <field name="name">Bestandsveränderung unfertige Leistung</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8975" model="account.account.template"> - <field name="code">8975</field> - <field name="name">Bestandsveränderung Bauaufträge</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8977" model="account.account.template"> - <field name="code">8977</field> - <field name="name">Bestandsveränderung Aufträge in Arbeit</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8980" model="account.account.template"> - <field name="code">8980</field> - <field name="name">Bestandsveränderung fertige Erzeugnisse</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8990" model="account.account.template"> - <field name="code">8990</field> - <field name="name">Andere aktivierte Eigenleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8994" model="account.account.template"> - <field name="code">8994</field> - <field name="name">Andere aktivierte Eigenleistungen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_8995" model="account.account.template"> - <field name="code">8995</field> - <field name="name">Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03')])]"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_9000" model="account.account.template"> - <field name="code">9000</field> - <field name="name">Saldenvorträge- Sachkonten</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_9001" model="account.account.template"> - <field name="code">9001</field> - <field name="name">Saldenvorträge</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_9008" model="account.account.template"> - <field name="code">9008</field> - <field name="name">Saldenvorträge Debitoren</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_9009" model="account.account.template"> - <field name="code">9009</field> - <field name="name">Saldenvorträge Kreditoren</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="account_9090" model="account.account.template"> - <field name="code">9090</field> - <field name="name">Summenvortragskonto</field> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - <record id="l10n_de_chart_template" model="account.chart.template"> - <field name="code_digits">4</field> - <field name="property_account_receivable_id" ref="account_1410"/> - <field name="property_account_payable_id" ref="account_1610"/> - <field name="property_account_expense_categ_id" ref="account_3400"/> - <field name="property_account_income_categ_id" ref="account_8400"/> - <field name="property_stock_account_input_categ_id" ref="account_3970"/> - <field name="property_stock_account_output_categ_id" ref="account_3980"/> - <field name="property_stock_valuation_account_id" ref="account_3960"/> - <field name="income_currency_exchange_account_id" ref="account_2660"/> - <field name="expense_currency_exchange_account_id" ref="account_2150"/> - </record> </data> </odoo>
\ No newline at end of file |